// Urgent hiring for Accountant //

Location- Faridabad

Profile- Accountant

Experience- 3+ years

Ctc- upto 5.4 Lpa (Depends on interview)

Working Days- 6 Days

Responsibilities

Accounting Entries & Bookkeeping

Record 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 & Reconciliation

Handle daily bank transactions and deposits.

Prepare and reconcile bank statements every month.

Manage petty cash and maintain a cash book.

Taxation & Statutory Compliance

Assist 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 Closing

Assist 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 Keeping

Maintain invoices, payment vouchers, and supporting files in organized manner.

Ensure proper digital and physical record maintenance for easy retrieval.

Internal Coordination

Work closely with procurement, HR, and operations departments for expense tracking and budget control.

Support management with reports and data as needed.

Accountant