Accountant

Intellectual Capital HR Consulting Pvt. Ltd.; Lucknow; On-site; INR 300,000 - 600,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Lucknow seeks an experienced accounting professional to manage ledger maintenance, regulatory compliance, and month-end close.

You will generate MIS reports, handle banking operations, and oversee vendor and contract management in line with payment policies. The role emphasizes accuracy in GST, TDS, PF, and tax audits, with a focus on process control and automation to boost efficiency across the finance function.

Qualifications

• Maintains ledgers and processes invoices/payments.
• Prepares regulatory payments and returns (TDS, GST, PT, PF).
• Performs monthly close and generates MIS reports.
• Conducts bank, debtor and creditor reconciliations.
• Supports GST and tax audits with accuracy.
• Oversees vendor/contract management and payment policies.

Responsibilities

• Maintain ledger accounts and oversee invoice and payment processes.
• Prepare regulatory payments and returns (TDS, GST, PT, PF) and ensure compliance with tax and statutory audits.
• Lead monthly account closure and generate MIS reports.
• Perform bank, debtor and creditor reconciliations.
• Assist GST and tax audits with accuracy and compliance.
• Manage vendor onboarding, contracts, and payment policy adherence.
• Ensure risk policies and automation enhance efficiency.
• Coordinate invoicing reconciliations with contracts and purchase orders.

Skills

Ledger maintenance

Invoice processing

Regulatory payments

MIS reporting

Bank reconciliations

GST & Tax audits

Tools

Tally ERP

MS Office

MS Excel

MS Word

Job description

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.