Accounts Job Responsibilities

• Maintain day-to-day accounting entries in Tally/ERP system.

• Handle accounts payable and receivable, including vendor payments and client invoicing.

• Prepare and reconcile bank statements regularly.

• Maintain petty cash records and ensure timely reimbursement.

• Verify and process employee claims, expenses, and salary-related entries.

• Prepare GST, TDS, and other statutory compliance documents and coordinate with consultants for timely filing.

• Assist in monthly, quarterly, and annual financial closing.

• Maintain accurate records of ledgers, journals, vouchers, and supporting documents.

• Coordinate with the audit team for internal and external audits.

• Track outstanding payments and follow up with clients for collections.

• Support management with financial reports such as balance sheets, P&L statements, and cash flow summaries.

• Manage vendor registration, documentation, and agreements.

• Monitor budgets and highlight any variances to management.

• Ensure all accounting transactions comply with company policy and statutory regulations.