Job Description
Job Responsibilities - Accountant
1. Bookkeeping & Accounting
- Maintain daily accounting records in accounting software (Tally).
- Record sales, purchases, expenses, receipts, and payments.
- Maintain general ledger, journal entries, and trial balance.
- Perform bank reconciliation statements (BRS).
- Maintain petty cash and cash flow records.
2. GST Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
- Reconcile input tax credit (ITC) with purchase records.
- Maintain GST-related documentation and compliance.
- Coordinate with vendors for GST compliance and corrections.
3. Statutory Compliance
- Ensure compliance with Income Tax, TDS, PF, ESIC, and Qualified Tax.
- Deduct and deposit TDS and file TDS returns.
- Assist with annual financial statements and tax filings.
- Maintain records required for audits and regulatory filings.
4. Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Generate reports like:
- Profit & Loss Statement
- Balance Sheet
- Cash Flow Statement
- Provide financial insights to founders for decision making.
5. Accounts Payable & Receivable
- Manage vendor payments and invoices.
- Track customer invoices and collections.
- Follow up on outstanding receivables.
- Maintain aging reports.
6. Payroll Processing
- Process employee payroll.
- Handle salary structure, reimbursements, and deductions.
- Ensure PF, ESIC, and TDS compliance.
- Generate salary slips and payroll reports.
7. Budgeting & Cash Flow Management
- Track company expenses vs budget.
- Monitor cash flow and liquidity.
- Assist founders in financial planning and cost control.
8. Audit Support
- Coordinate with CA and auditors during:
- Statutory audit
- Internal audit
- GST audit
- Prepare required financial documents and reconciliations.
9. Financial Documentation & Record Keeping
- Maintain invoices, bills, contracts, and financial records.
- Organize documents for tax and regulatory compliance.
- Ensure proper data backup and documentation system.
1. Bookkeeping & Accounting
- Maintain daily accounting records in accounting software (Tally).
- Record sales, purchases, expenses, receipts, and payments.
- Maintain general ledger, journal entries, and trial balance.
- Perform bank reconciliation statements (BRS).
- Maintain petty cash and cash flow records.
2. GST Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
- Reconcile input tax credit (ITC) with purchase records.
- Maintain GST-related documentation and compliance.
- Coordinate with vendors for GST compliance and corrections.
3. Statutory Compliance
- Ensure compliance with Income Tax, TDS, PF, ESIC, and Qualified Tax.
- Deduct and deposit TDS and file TDS returns.
- Assist with annual financial statements and tax filings.
- Maintain records required for audits and regulatory filings.
4. Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Generate reports like:
- Profit & Loss Statement
- Balance Sheet
- Cash Flow Statement
- Provide financial insights to founders for decision making.
5. Accounts Payable & Receivable
- Manage vendor payments and invoices.
- Track customer invoices and collections.
- Follow up on outstanding receivables.
- Maintain aging reports.
6. Payroll Processing
- Process employee payroll.
- Handle salary structure, reimbursements, and deductions.
- Ensure PF, ESIC, and TDS compliance.
- Generate salary slips and payroll reports.
7. Budgeting & Cash Flow Management
- Track company expenses vs budget.
- Monitor cash flow and liquidity.
- Assist founders in financial planning and cost control.
8. Audit Support
- Coordinate with CA and auditors during:
- Statutory audit
- Internal audit
- GST audit
- Prepare required financial documents and reconciliations.
9. Financial Documentation & Record Keeping
- Maintain invoices, bills, contracts, and financial records.
- Organize documents for tax and regulatory compliance.
- Ensure proper data backup and documentation system.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant (New Delhi) position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
