Accountant

ABP Empower; Ludhiana; On-site; INR 350,000 - 520,000; Full time

Job summary

ABP Empower in Ludhiana (Punjab, India) is seeking an experienced accounting professional to manage day-to-day books and record transactions across ledgers. The role requires meticulous handling of invoices, vouchers, and financial documents to ensure accuracy and compliance.

The candidate will assist in preparing monthly, quarterly, and annual reports, handle GST and TDS filings, and coordinate with auditors, vendors, customers, and internal teams, supporting budgeting and cash-flow monitoring.

Responsibilities

• Maintain day-to-day books of accounts and accounting records.
• Record and verify sales, purchases, receipts, payments, expenses, and journal entries.
• Manage accounts payable and receivable.
• Perform bank, ledger, and account reconciliations.
• Prepare invoices, payment vouchers, receipts, and other accounting documents.
• Assist in preparation of monthly, quarterly, and annual financial reports.
• Handle GST, TDS, and other statutory compliance and ensure timely filings.
• Maintain proper documentation and records for audits.
• Coordinate with auditors, vendors, customers, and internal teams.
• Monitor outstanding payments and follow up on receivables.
• Assist with budgeting, cash-flow monitoring, and other finance-related activities.

Job description

Key Responsibilities

1. Maintain day-to-day books of accounts and accounting records.

2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.

3. Manage accounts payable and receivable.

4. Perform bank, ledger, and account reconciliations.

5. Prepare invoices, payment vouchers, receipts, and other accounting documents.

6. Assist in preparation of monthly, quarterly, and annual financial reports.

7. Handle GST, TDS, and other statutory compliance and ensure timely filings.

8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.

10. Monitor outstanding payments and follow up on receivables.

11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.