Accountant

// Urgent hiring for Accountant //Location- FaridabadProfile- AccountantExperience- 3+ yearsCtc- upto 5.4 Lpa (Depends on interview)Working Days- 6 Days ResponsibilitiesAccounting Entries & BookkeepingRecord daily financial transactions accurately in Tally / ERP system.Maintain ledgers, journals, and other accounting records.Ensure all entries are supported with proper documents and approvals.Accounts Payable (Vendor Payments)Process vendor bills and ensure timely payments.Verify purchase orders, GRNs, and invoices before payment.Reconcile vendor accounts periodically.Accounts Receivable (Customer Invoices & Collections)Prepare and issue customer invoices.Track payments and follow up with clients for dues.Maintain customer ledger and aging reports.Banking & ReconciliationHandle daily bank transactions and deposits.Prepare and reconcile bank statements every month.Manage petty cash and maintain a cash book.Taxation & Statutory ComplianceAssist in preparation and filing of GST, TDS, and PF/ESI returns.Maintain all statutory records and documentation.Coordinate with auditors and consultants during audits.Month-End & Year-End ClosingAssist in preparation of trial balance, profit & loss, and balance sheet.Ensure all expenses and income are recorded before closing.Support audit and financial reporting requirements.Documentation & Record KeepingMaintain invoices, payment vouchers, and supporting files in organized manner.Ensure proper digital and physical record maintenance for easy retrieval.Internal CoordinationWork closely with procurement, HR, and operations departments for expense tracking and budget control.Support management with reports and data as needed.

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