We are looking for a detail-oriented and proactive Accountant with hands-on experience in managing end-to-end accounting operations. The ideal candidate should have strong knowledge of statutory compliance, financial processes, and vendor/client coordination, with the ability to work independently and ensure accuracy in financial reporting.
Key Responsibilities
Manage day-to-day accounting operations including journal entries, ledger management, and reconciliations
Handle end-to-end GST compliance, including return filings, reconciliations, and documentation
Ensure TDS compliance, including deduction, payment, and timely filing of returns
Follow up on payments receivable and manage vendor/client communications for collections
Process and manage payouts, including vendor payments, reimbursements, and employee-related disbursements
Maintain accurate bookkeeping records and ensure proper documentation of financial transactions
Coordinate with Chartered Accountants (CAs) and Auditors for audits, filings, and compliance-related activities
Assist in financial reporting, MIS preparation, and compliance tracking
Ensure adherence to statutory and internal financial policies
Bachelor’s degree in Commerce, Accounting, Finance, or a related field
4+ years of hands-on experience in accounting and finance roles
Strong working knowledge of GST, TDS, and statutory compliance
Experience in payment follow-ups and vendor/client coordination
Proficiency in accounting software (e.g., Tally, Zoho Books, or similar) and MS Excel
Good understanding of financial documentation and reporting
Strong attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines
