Accountant - Prayagraj

5-7 Years

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Early Applicant

Job Description

Primary Job Responsibilities

Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices.
Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices.
Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations.
Coordinate with the Logistics Department for receiving bills and supporting documentation.
Prepare and file quarterly TDS returns and ensure timely monthly payments.
Perform 26AS reconciliation and ledger reconciliation for parties.
Assist in the preparation of financial statements and statutory audits.
Reconcile accounts payable and receivable.

Specific Knowledge & Skills

Minimum of 5 years of overall experience.
Hands-on experience with Tally, ZOHO, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables).
Graduate in Accounting, Finance, or a related field.
Additional certifications will be an added advantage.