Accountant

Attero; Sikar; On-site; INR 380,000 - 520,000; Full time

Job summary

Attero in India seeks an accounting professional to maintain books and record daily financial transactions. You will prepare and post journal entries, invoices, receipts, payments, and other accounting documents, while managing accounts payable and receivable and performing reconciliations.

You will assist with GST, TDS, income tax, and other statutory compliance, support audits, and provide required financial information.

Responsibilities

• Maintain accurate books of accounts and record daily financial transactions.
• Prepare and post journal entries, invoices, receipts, payments, and other accounting documents.
• Manage accounts payable and accounts receivable.
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Assist with GST, TDS, income tax, and other statutory compliance, as applicable.
• Support internal and external audits and provide required financial information.
• Ensure timely filing and maintenance of accounting and taxation records.
• Verify bills, vouchers, invoices, and supporting documents for accuracy.
• Assist management with financial analysis and MIS reports.
• Maintain confidentiality of financial and company information.
• Co-ordinate with the Head office and the Head of Plant

Job description

Duties And Responsibilities

• Maintain accurate books of accounts and record daily financial transactions.
• Prepare and post journal entries, invoices, receipts, payments, and other accounting documents.
• Manage accounts payable and accounts receivable.
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare monthly, quarterly, and annual financial statements and reports
• Assist with GST, TDS, income tax, and other statutory compliance, as applicable.
• Support internal and external audits and provide required financial information.
• Ensure timely filing and maintenance of accounting and taxation records.
• Verify bills, vouchers, invoices, and supporting documents for accuracy.
• Assist management with financial analysis and MIS reports.
• Maintain confidentiality of financial and company information.
• Co-ordinate with the Head office and the Head of Plant