Job Description

Accountant

Accountant – Roles & Responsibilities:

 Maintain accurate and up-to-date books of accounts using Tally ERP/Prime.
 Manage Accounts Payable & Receivable, journal entries, and bank reconciliations.
 Prepare and file GST, TDS, and other statutory returns in compliance with regulations.
 Generate and analyze financial reports, balance sheets, and P&L statements.
 Handle invoices, billing, payroll, and expense tracking with accuracy.
 Support internal/external audits and ensure timely submission of reports/documents.
 Monitor cash flow, budgeting, and assist in strategic financial planning.
 Conduct monthly physical stock audits at all centers and reconcile with accounts.
 Ensure proper matching and reconciliation of sundry debtors and creditors (weekly & monthly).