Job Description

Job Summary

We are looking for a

detail-oriented and responsible Accountant

to manage end-to-end accounting operations, including vendor coordination, purchase order management, invoicing, tax compliance (GST & TDS), and financial reporting.
The role involves interaction with vendors and clients, managing the flow of enquiries, ensuring timely payments and compliance, and providing accurate financial and management reports to support business decisions.

Key Responsibilities

1. Invoicing & Accounts Receivable

Communicate with clients

regarding billing, payment follow-ups, and bidding participation

. Raise accurate and timely

sales invoices

in line with GST and client requirements. Follow up with clients for

payment collection

and resolve billing-related queries. Maintain the

accounts receivable ledger

and perform periodic customer reconciliations.

2. Vendor Management & Procurement Coordination

Float enquiries to vendors and obtain competitive quotations. Prepare and release

Purchase Orders (POs)

to selected vendors after approval. Verify vendor invoices and supporting documents before processing payments. Maintain proper records of vendor quotations, POs, and correspondence. Collections of Proof of Delivery from Vendors to release payment and Bill to Client

3. Purchases & Accounts Payable

Record supplier invoices, purchase bills, and expense entries in the accounting system. Reconcile vendor accounts periodically and ensure timely payment processing. Maintain updated records of outstanding payables and credit terms.

4. GST Compliance

Maintain proper records for

GST on sales and purchases

. Reconcile

GSTR-2B

with purchase register and resolve mismatches. File

monthly GST returns (GSTR-1, GSTR-3B)

within statutory deadlines. Coordinate with tax consultants or authorities for any GST-related clarifications.

5. TDS Compliance

Deduct

TDS

accurately on applicable transactions per the

Income Tax Act

. Ensure timely deposit of TDS and filing of

quarterly TDS returns (Form 24Q, 26Q)

. Issue

Form 16/16A

to vendors and maintain proper TDS documentation.

6. Financial Reporting

Prepare

monthly Profit & Loss and Balance Sheet

statements. Ensure all accounting records are maintained accurately and ready for audit. Assist auditors during statutory and internal audits.

7. Management Reporting

Prepare and share

Monthly MIS Reports

, including: Revenue and expense summary Tax liabilities and compliance updates Outstanding receivables and payables Highlight irregularities, financial risks, and areas needing management attention.
Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person