Job Description
We are seeking a detail-oriented and experienced Accountant to manage key financial operations, including invoicing, payment follow-up, payables management, and GST filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Key Responsibilities:
- Generate and manage invoices, ensuring timely and accurate billing.
- Follow up on outstanding payments and maintain accounts receivable records.
- Handle accounts payable, ensuring timely vendor payments and reconciliation.
- Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring compliance with tax regulations.
- Perform GST reconciliation with input tax credit (ITC) and vendor invoices.
- Maintain accurate and up-to-date financial records and reports.
- Assist in bank reconciliations, ledger maintenance, and cash flow management.
- Support in monthly and yearly financial closing activities.
- Coordinate with external auditors and tax consultants for compliance and reporting.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 – ₹50,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
