Accountant, Financial Reporting, Accounts Receivable​/ Collections

Role Description    This is a full-time on-site role for an Accountant, located in Faridabad. The Accountant will be responsible for daily accounting operations, including managing accounts payable and receivable, preparing financial statements, maintaining ledgers, and reconciling bank statements. The role will also require handling tax compliance, ensuring accurate financial record-keeping, and supporting internal audits. Additionally, the Accountant will assist in budgeting and financial planning for the company.

Job Responsibilities:

General Responsibilities
Maintain and update financial records accurately.
Prepare and verify vouchers, invoices, bills, and receipts.
Record all daily accounting transactions (sales, purchases, expenses, etc.).
Manage accounts payable and receivable.
Reconcile bank statements and ensure proper cash flow management.
Prepare monthly, quarterly, and annual financial reports.
Maintain general ledgers and trial balances.
Assist in budgeting and financial forecasting.
Handle petty cash and maintain related records.
Ensure proper documentation and filing of all accounting records.
Taxation & Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
Handle TDS deductions and file quarterly TDS returns.
Assist in income tax computation and return filing.
Ensure compliance with statutory and audit requirements.
Coordinate with auditors during internal and external audits.
Factory/Manufacturing-Specific Responsibilities (if applicable)
Monitor and record inventory movement (raw material, WIP, finished goods).
Reconcile stock records with the production and store departments.
Support the preparation of cost sheets and profitability analysis.
Coordinate with the purchase and production teams for material cost verification.
Administrative & Coordination
Coordinate with banks for payments, loans, and reconciliations.
Support management with financial data and MIS reports.
Handle employee reimbursements, advances, and payroll data.
Assist in preparing documentation for government or regulatory bodies.
Maintain confidentiality of financial information at all times.

Qualifications
Bachelor's Degree in Commerce (B.Com) is mandatory.
M.Com, MBA (Finance), or equivalent qualification will be an added advantage.
Good knowledge of Tally ERP/Prime, MS Excel, GST, TDS, and accounting principles.
Experience
5–8 years   of relevant experience in Accounts & Finance.
Must have prior experience working in a   Private Limited Company   .
Preferred Location
Faridabad   (Candidates residing in or willing to relocate to Faridabad will be preferred.)
Salary
₹4.2 LPA – ₹5.4 LPA   (Based on experience and interview performance.)