Accountant

About the Role

Day-to-day accounting: accurate books, reconciliations, compliance support, and audit readiness.

Responsibilities

• Maintain books of accounts in Tally/Zoho (vouchers, ledgers, cost centers, project/property tagging).
• Handle AP/AR accounting: invoice posting, credit notes, receipts, vendor bills, expense allocations.
• Perform bank, cash, and key ledger reconciliations (bank, GST input/output, TDS, advances, loans, inter-company).
• Ensure proper documentation: invoices, contracts, approvals, supporting for every entry.
• Support GST/TDS processes by keeping books aligned and providing schedules/recons.
• Execute month-end closing: accruals, prepaids, depreciation entries, provisions, schedules.
• Maintain fixed asset register and depreciation workings (with CA where required).
• Support statutory/tax audits with ledgers, schedules, confirmations, and explanations.

Requirements

• Strong accounting fundamentals, Tally/Zoho proficiency, reconciliation discipline.

Nice to Haves

• 1+ year of accounting experience

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