Accountant

We are seeking an experienced and detail-oriented Accounts Assistant/Accountant to join our team. The successful candidate will be responsible for managing various aspects of our accounting operations, ensuring timely and accurate financial transactions, and maintaining up-to-date financial records.

Key Responsibilities:

1. *Reimbursement and Petty Cash Management*: Manage reimbursement sheets, petty cash, and ensure accurate and timely reimbursement to employees.

2. *Utilities Bills Payment*: Ensure timely payment of utilities bills, such as electricity, water, and internet.

3. *Transporter Bills Verification*: Verify transporter bills against our data to ensure accuracy and authenticity.

4. *CRR Updates*: Update the CRR (Customer Receipt Record) regularly to reflect the latest transactions.

5. *Cheque Clearing and Bank Reconciliation*: Manage cheque clearing, bank reconciliation, and ensure that all transactions are accurately recorded.

6. *Debtors and Creditors Adjustment*: Adjust all debtors and domestic creditors in Tally to ensure accurate financial records.

7. *TDS and GST Compliance*: Ensure compliance with TDS and GST regulations, including reconciliation and filing of returns.

8. *Labour Expenses Verification*: Verify labour expenses to ensure accuracy and authenticity.

9. *Overdue Cheque Follow-up*: Follow up with the team to ensure timely payment of overdue cheques.