We Are Looking For A Responsible, Detail-oriented And Experienced Accountant To Manage Day-to-day Accounting And Financial Record-keeping Activities Of The Organization. The Candidate Will Be Responsible For Maintaining Books Of Accounts, Recording Financial Transactions, Preparing Invoices And Reports, Performing Bank And Ledger Reconciliations, Supporting GST And TDS Compliance, And Assisting Management With Accurate Financial Information. The Ideal Candidate Should Have Good Knowledge Of Tally/Tally Prime, MS Excel, GST, TDS And General Accounting Practices. Key Responsibilities Maintain Accurate And Up-to-date Books Of Accounts. Record Daily Financial Transactions, Journal Entries, Receipts, Payments, Purchases And Sales. Maintain Cash Book, Bank Book, Purchase Book And Sales Book. Prepare And Process Sales Invoices, Purchase Invoices, Receipts And Payment Vouchers. Maintain Accounts Payable And Accounts Receivable Records. Perform Regular Customer And Vendor Ledger Reconciliation. Conduct Bank Reconciliation And Identify Discrepancies. Prepare And Maintain Trial Balance, Profit & Loss Account And Balance Sheet. Monitor Outstanding Receivables And Payables. Follow Up On Pending Customer Payments And Coordinate With Relevant Departments. Verify Invoices, Bills, Expense Claims And Supporting Documents. Maintain Proper Accounting Documentation And Financial Records. Calculate And Record GST, TDS And Other Applicable Statutory Deductions. Assist With GST Return Preparation, Filing And Reconciliation. Assist With TDS Return Preparation, Filing And Reconciliation. Maintain Records Required For Statutory, Internal And External Audits. Coordinate With Auditors, Consultants, Banks, Vendors And Customers When Required. Prepare Monthly, Quarterly And Annual Financial Reports. Prepare MIS Reports And Accounting Summaries For Management. Monitor Business Expenses And Support Budget Tracking. Maintain Confidentiality Of Financial And Business Information. Ensure Accounting Entries Are Accurate And Properly Supported By Documents. Identify Accounting Discrepancies And Resolve Them In Coordination With Management. Ensure Timely Completion Of Accounting Activities And Statutory Requirements. Maintain Proper Digital And Physical Filing Of Financial Documents.