Accountant

Accountant

Key Responsibilities:

• Generate and issue invoices for all company operations
  
• Manage and reconcile petty cash transactions
  
• Prepare outstanding statements and send timely reminders to departments
  
• Create Proforma Invoices, Debit Notes, and Credit Notes
  
• Assist in the preparation and filing of monthly GST returns for all branches
  
• Support preparation and filing of monthly ESI, PF, and TDS returns
  
• Assist with monthly salary processing and related computations
  
• Perform bank reconciliations and maintain accurate records
  
• Prepare weekly sales reports and daily receipts summaries
  
• Maintain realty income records on a monthly basis, including invoice numbers and consultant percentages
  
• Keep track of all invoices through an Invoice Tracker
  
• Maintain monthly collection details categorized by department
  
• Generate fortnightly reports comparing Target Sales vs Actual Sales
  
• Verify Referral Fee calculations (e.g., SIRVA / BGRS)
  
• Review and verify BGRS Ageing Reports
  
• Provide assistance to the Head of Finance as and when required
  

Requirements:

• Bachelors degree in Commerce, Accounting, or a related field
  
• 2+ years of relevant accounting experience
  
• Proficiency in MS Excel and accounting software
  
• Knowledge of GST, TDS, ESI, and PF statutory compliance
  
• Strong analytical and communication skills
  
• Ability to work independently and as part of a team
  

Preferred Qualifications:

• Experience with ERP/accounting systems
  
• Exposure to real estate or service-based industry accounting