Accountant

Day-to-Day Bookkeeping: Manage general ledger entries, journal postings, and trial balance maintenance. Accounts Payable & Receivable (AP/AR): Process vendor invoices, track customer aging, handle supplier payments, and execute regular follow-ups. Reconciliations: Perform regular bank, vendor, and customer ledger reconciliations. Statutory Compliance: Handle monthly and quarterly filings for GST, TDS, TCS , and related local or corporate tax requirements. Month-End & Year-End Closings: Assist in closing books, preparing P&L statements, balance sheet schedules, and basic Management Information System (MIS) reports. Required Skills & Software Accounting Software: Proficiency in Tally Prime , SAP, Oracle, QuickBooks, or Zoho Books. Spreadsheets: Strong command of Microsoft Excel (VLOOKUP, Pivot Tables, basic financial modeling). Regulatory Knowledge: Working familiarity with local tax laws, accounting standards (GAAP/Ind AS), and filing procedures. Soft Skills: High attention to detail, analytical mindset, and communication skills to coordinate with vendors, banks, and internal teams