Accountant/ Accounts Executive

Manage daily accounting entries, including sales, purchases, receipts, payments, journals and ledger maintenance using Tally. Perform bank, vendor, customer and general ledger reconciliations and assist with monthly and annual financial closing. Handle GST compliance, including invoice verification, GSTR-2B reconciliation, input tax credit checks and coordination for GST return filing. Manage TDS calculations, accounting, timely deposits, quarterly return filing coordination and related documentation. Process purchase orders, verify supplier invoices, track pending bills and coordinate with internal departments for approvals. Prepare supplier payment schedules, verify outstanding balances, process authorized bank transfers and maintain vendor records. Handle banking transactions, bank reconciliation statements, payment tracking and related documentation. Coordinate with the China corporate finance team for periodic financial reports, expense details, vendor balances, intercompany transactions (if applicable) and month-end closing. Prepare MIS reports, expense summaries, supplier outstanding reports and bank balance statements. Maintain records for statutory and internal audits and coordinate with auditors, tax consultants, banks and internal teams. Required Skills and Competencies Strong knowledge of accounting principles and day-to-day accounting operations. Hands-on experience in Tally ERP 9 / Tally Prime and MS Excel, including formulas, lookups and report preparation. Practical knowledge of GST, TDS, purchase accounting, vendor payments and bank reconciliation. Good analytical, documentation, communication and email-writing skills. Ability to coordinate with overseas teams, meet deadlines and maintain accurate financial records. High attention to detail, integrity, accountability and problem-solving skills.