accountant

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, including general ledger, accounts payable, accounts receivable, payroll, and tax compliance. The ideal candidate will be responsible for ensuring accurate financial recordkeeping, supporting audits, and ensuring financial practices are in line with industry standards.

Key Responsibilities:

General Ledger Maintenance:
Maintain accurate records of financial transactions in the general ledger.
Prepare and review journal entries and monthly reconciliation of accounts.
Accounts Payable & Receivable:
Process invoices and manage payments to vendors.
Monitor accounts receivable and follow up with clients for outstanding payments.
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements.
Assist in the preparation of budgets and forecasts.
Provide financial analysis and recommendations to management.
Tax Compliance:
Ensure timely filing of tax returns (sales, VAT, income tax, etc.).
Prepare documentation for tax audits and assist in audits as required.
Payroll:
Manage payroll processing, ensuring accurate and timely disbursements.
Ensure compliance with relevant tax laws and deductions.
Bank Reconciliation:
Reconcile bank statements and resolve discrepancies.
Monitor cash flow and prepare cash flow projections.
Internal Controls:
Ensure compliance with company policies and accounting procedures.
Assist with the development and implementation of financial controls.
Audit and Compliance:
Assist in internal and external audits.
Maintain financial records in compliance with local, state, and federal regulations
Job Type: Full-time

Pay: ₹16,824.07 - ₹40,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Night shift
Education:

Bachelor's (Preferred)
Experience:

Payroll: 1 year (Preferred)
HR: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:

Professional in Human Resources® (Preferred)
Work Location: In person