PR/110507 | Accountant- Gurgaon

Job Description :
1. Accounting & Bookkeeping
•Record all day-to-day financial transactions accurately in the accounting system.
•Manage general ledger, journal entries, and account reconciliations.
•Maintain books of accounts as per Indian GAAP/Ind AS.
•Handle accounts payable, accounts receivable, and vendor payments.
 

2. Month-End & Year-End Closing
•Assist in monthly and annual book closure activities.
•Prepare trial balance, profit & loss account, and balance sheet schedules.•
Ensure timely posting and review of all accruals and provisions.
 

3. Taxation & Compliance
•Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns.
•Ensure compliance with Income Tax, Professional Tax, and PF/ESI regulations.
•Support in preparation of audit schedules and liaise with statutory/internal auditors.
 

4. Bank & Cash Management
•Perform daily bank reconciliation and maintain cash flow records.
•Coordinate with banks for payments, fund transfers, and other transactions.
 

5. Reporting & MIS
•Prepare monthly MIS reports, expense statements, and other management reports.
•Provide data and analysis for budgeting and cost control purposes.
 

6. Coordination & Support
•Work closely with other departments to ensure proper accounting of transactions.
•Assist Accounts Manager in finalization of accounts and audit-related tasks.
 

Qualifications & Experience:
•Education: B.Com / M.Com / Inter CA (preferred).
•Experience: 6–10 years of accounting experience.
•Knowledge of:
oTally ERP / SAP / Oracle or similar accounting software
oGST, TDS, and Income Tax compliance
oExcel (Pivot, VLOOKUP, reconciliation tools)
oBasic knowledge of Ind AS and Companies Act
 

Key Skills:
•Strong attention to detail and accuracy.
•Good communication and analytical skills.
•Ability to meet deadlines and handle multiple priorities.
•Integrity and professional ethics.
•Problem-solving and coordination skills.