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- Prepare and finalize financial reports, including Profit & Loss, Balance Sheet, and Cost Sheets.
- Handle monthly MIS preparation and presentations to management.
- File GST, TDS, and TCS returns accurately and on time.
- Perform bank reconciliations and manage funds across accounts.
- Manage accounts payable including vendor, staff, and statutory payments (TDS, EPF, ESI, etc.).
- Reconcile stock, debtors, and creditors, and prepare stock audit reports.
- Oversee inventory funding accounts and prepare daily funding reports.
- Prepare and process payroll, salary sheets, and incentive reports.
- Conduct SOA and 26AS reconciliations, including follow-ups.
- Manage inter-branch and head office reconciliations.
- Support audit processes with necessary documentation and reports.
- Maintain accuracy in voucher entries and routine bookkeeping.
- MBA (Finance) or B.Com from a recognized university.
- 3–5 years of proven experience in core accounting roles.
- Acquaintance with GST portal and EPFO portal.
- Proficiency in accounting software like Tally is a must. Genius, Comusoft, Busy, QuickBooks Online, and Netsuite will be additional advantages.
- Strong understanding of GST, TDS, and other statutory compliance.
- Proficient in MS Office tools, especially Excel.
- Excellent analytical, organizational, and communication skills.
- Ability to multitask and handle responsibilities across multiple divisions or locations.
- Positive and growth-oriented mindset.
- High attention to detail and accuracy.
- Passionate about learning and applying new skills.
- Ability to maintain professionalism and confidentiality.
Accountant - Mohali district - Closeloop Technologies
3 weeks ago
Description
**Job Title:** Accountant
**Experience Required:** 3–5 years
**Location:** Mohali, Punjab has been changed to **Location:** (will be relocated)
**Employment Type:** Full-Time
**Job Summary:** We are looking for a detail-oriented and proactive Accountant with 3–5 years of experience in managing accounts, financial reporting, tax compliance, and reconciliation processes. The ideal candidate should possess strong knowledge of accounting principles, hands-on experience with Tally and other ERP tools, and a track record of maintaining accurate financial records across multiple divisions or branches.
**Key Responsibilities:**
**Required Skills & Qualifications:**
**Preferred Attributes:**
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Accounting Associate
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Hiring Accountant For Mohali
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