Accountant

Intellectual Capital HR Consulting Pvt. Ltd.; Gurugram District; Sur place; INR 480 000 - 720 000; Plein temps

Résumé du poste

Intellectual Capital HR Consulting Pvt. Ltd. is seeking an accounting professional to manage ledger maintenance, invoicing, and regulatory payments. The role covers monthly closings, MIS reporting, and ensuring tax compliance.

You will handle banking operations, vendor onboarding, and risk management, while supporting audits and data reporting for management needs. Strong proficiency in Tally ERP and MS Office is required.

Qualifications

• Proficient in maintaining ledger accounts and overseeing invoice and payment processes.
• Experience with regulatory payments and returns (TDS, GST, PF) and ensuring tax compliance.
• Experience in monthly account closure and MIS reporting.

Responsabilités

• Conduct bank, debtors, and creditors reconciliations with accuracy.
• Handle GST audits, tax audits, and statutory audits.
• Manage vendor onboarding, contract adherence, and payment policy compliance.

Connaissances

Accounting & Financial Management

Banking Operations

Audit & Reconciliation

Vendor & Risk Management

Data Reporting & MIS

Outils

Tally ERP

MS Office

Description du poste

Role & responsibilities

Accounting and Financial Management:

• Proficient in maintaining ledger accounts and overseeing invoice and

payment processes.

• Skilled in preparing regulatory payments and returns, including TDS, GST,

PT, PF, and ensuring compliance with tax and statutory audit

requirements.

• Experienced in monthly account closure, along with generating MIS

reports.

Audit and Reconciliation:

• Adept at conducting bank, debtors, and creditors reconciliations.
• Competent in handling GST audits, tax audits, and statutory audits with

accuracy.

Vendor and Risk Management:

• Expertise in vendor management , Contract management with a focus on

process control and adherence to business payment policies.

• Strong understanding of risk policies and automation for improved

operational efficiency.

• Handles vendor onboarding, takes necessary approvals, and ensures

reconciliation of invoicing with contracts, purchase order etc.

• Providing payment related inform to vendors, Form 16 issue and

resolution of queries.

Banking Operations:

• Efficiently handles banking requirements, including preparation and

submission of necessary documents.

• Prepares and manages cheques for payments, ensuring accuracy and

timeliness.

• Coordinates with banks to resolve issues, process transactions, and

maintain smooth operational flow.

Data Support and Reporting:

• Provides timely financial data to secretarial teams for statutory filings and

other needs.

• Delivers prompt responses to management reporting with a detail-oriented

approach.

• Should be able to assist in preparation of income tax return and resolution

of related queries.

Software Proficiency:

• Well-versed in Tally ERP and MS Office Suite, including Excel and Word,

ensuring smooth day-to-day operations.