Accountant

High Dive International; Ludhiana; On-site; INR 300,000 - 420,000; Full time

Job summary

High Dive International in Ludhiana, Punjab, is seeking an organised accounting professional to manage daily records, vouchers, and invoices, ensuring accuracy across financial transactions. You will handle accounts payable and receivable, prepare invoices and receipts, and perform reconciliations for banks and ledgers.

GST/TDS compliance and monthly statements are also part of the role. You will coordinate with vendors, clients, banks, and internal teams, assist with audits, and maintain proper

Responsibilities

• Maintain daily accounting records, vouchers, invoices, and financial transactions.
• Handle accounts payable and receivable.
• Prepare and maintain invoices, bills, receipts, and payment records.
• Perform bank, cash, and ledger reconciliation.
• Manage GST-related accounting and documentation.
• Assist with GST returns, TDS, and other statutory compliance.
• Maintain accurate records of expenses, purchases, sales, and payments.
• Prepare monthly financial statements and accounting reports.
• Coordinate with vendors, clients, banks, and internal departments regarding financial matters.
• Assist with audits and provide required financial documents.
• Ensure proper filing and maintenance of accounting documents.
• Identify discrepancies and resolve accounting-related issues promptly.

Job description

• Maintain daily accounting records, vouchers, invoices, and financial transactions.
• Handle accounts payable and receivable .
• Prepare and maintain invoices, bills, receipts, and payment records.
• Perform bank, cash, and ledger reconciliation .
• Manage GST-related accounting and documentation.
• Assist with GST returns, TDS, and other statutory compliance .
• Maintain accurate records of expenses, purchases, sales, and payments.
• Prepare monthly financial statements and accounting reports.
• Coordinate with vendors, clients, banks, and internal departments regarding financial matters.
• Assist with audits and provide required financial documents.
• Ensure proper filing and maintenance of accounting documents.
• Identify discrepancies and resolve accounting-related issues promptly.