Accountant

· Prepared and maintained accurate purchase and sales invoices, including managing sales and purchase returns based on inventory movement. · Handled adjustments of bills against payments received from customers and paid to vendors. · Performed daily bank reconciliations and regular account reconciliations to ensure the accuracy of financial records. · Recorded all business expenses and income with appropriate categorization and documentation. · Managed employee salary bookings in line with payroll cycles and organizational policies. · Administered petty cash, maintaining accurate records of expenses and ensuring timely replenishment. · Prepared and submitted CMS files for vendor payments via the Cash Management System. · Shared monthly GSTR-1 and GSTR-2 data with the Chartered Accountant to ensure timely and accurate GST return filings. Job Type: Full-time Schedule: Day shift Fixed shift Work Location: In person