Accountant (CA Inter)

Job Description

Job Description: Accountant (CA Final)

We are looking for a committed and detail-oriented Accountant (CA Final) to join our team. The ideal candidate will have completed CA Articleship and may be currently pursuing CA Final (Final qualified candidates preferred). The role involves managing the organization’s financial operations, maintaining accurate records, and ensuring compliance with statutory and tax requirements.

Key Responsibilities

Payments & Bank Reconciliation

• Ensure timely processing of payments as per organizational schedules.
• Regularly reconcile bank accounts, ensuring accuracy and compliance.

Tally Updation

• Record all cash and bank payments in Tally with accurate supporting documentation.
• Maintain up-to-date records for bank receipts and transactions.

Payment List Management

• Update the Purchase Approval Follow-up Sheet and Payment List after each transaction.
• Maintain a well-organized filing system for all bank and cash vouchers.

Tax Deduction

• Accurately calculate and deduct TDS for all payments, including advances, in line with current tax regulations.

Salary Management

• Record salary payable entries in Tally with precision and ensure timely updates.

Vendor Advance Review

• Periodically review vendor advances and follow up for timely settlements.

TDS Management

• Prepare and file quarterly TDS statements and manage monthly TDS payments.

Audit and Due Diligence

• Assist in the timely completion of statutory audits, internal audits, and due diligence reviews.

Requirements

• CA Final (currently pursuing CA Final; Final qualified candidates preferred).
• Completed CA Articleship is mandatory.
• Strong understanding of accounting standards, taxation, and statutory compliance.
• Proficiency in Tally and related accounting software.
• Excellent attention to detail and accuracy in financial record-keeping.
• Strong organizational and time management skills.
• Good communication and coordination skills for working with internal and external teams.