Accountant

Karver And Company; Chhatrapati Sambhajinagar District; On-site; INR 400,000 - 600,000; Full time

Job summary

Karver And Company in Maharashtra, India, seeks an accounting professional to manage day-to-day books, entries, and financial records. The role covers invoicing, bank reconciliations, and maintaining ledgers with emphasis on accuracy and compliance.

You will assist in preparing monthly, quarterly, and annual financial statements, coordinate with auditors and tax consultants, and handle GST and TDS filings and related records as part of routine financial operations.

Responsibilities

• Maintain day-to-day accounting records and books of accounts.
• Record purchase, sales, receipt, payment, journal and expense entries.
• Maintain cash book, bank book, ledger accounts and supporting documents.
• Prepare and verify invoices, vouchers, bills and payment statements.
• Perform bank reconciliation and resolve discrepancies.
• Maintain accounts payable and accounts receivable records.
• Follow up for outstanding receivables and maintain payment schedules.
• Maintain records of professional fees, office expenses, travel expenses and other business expenses.
• Assist in preparation of monthly, quarterly and annual financial statements.
• Maintain proper documentation for audit and taxation purposes.
• Coordinate with auditors, tax consultants, bankers and other financial professionals.
• Assist in preparation and filing of GST returns, TDS returns and other applicable statutory compliances.
• Calculate and maintain TDS deductions and related records.

Job description

Role & responsibilities

• Maintain day-to-day accounting records and books of accounts.
• Record purchase, sales, receipt, payment, journal and expense entries.
• Maintain cash book, bank book, ledger accounts and supporting documents.
• Prepare and verify invoices, vouchers, bills and payment statements.
• Perform bank reconciliation and resolve discrepancies.
• Maintain accounts payable and accounts receivable records.
• Follow up for outstanding receivables and maintain payment schedules.
• Maintain records of professional fees, office expenses, travel expenses and other business expenses.
• Assist in preparation of monthly, quarterly and annual financial statements.
• Maintain proper documentation for audit and taxation purposes.
• Coordinate with auditors, tax consultants, bankers and other financial professionals.
• Assist in preparation and filing of GST returns, TDS returns and other applicable statutory compliances.
• Calculate and maintain TDS deductions and related records.