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e2E RAIL Group is seeking a diligent accountant to manage day-to-day accounting and project accounting, ensuring accurate entries and timely invoicing. You will handle AP/AR, vendor payments, and client receipts, while maintaining records for audits and statutory compliance.
The role requires hands-on experience with Tally ERP and Dynamics, knowledge of IGAAP and GST/TDS, and collaboration with cross-functional teams for budgeting and monthly closings.
Record and maintain accurate financial transactions in project accounting and general accounting. Handle accounts payable and receivable activities, including vendor payments, customer receipts, and follow-ups. Ensure timely booking of invoices, expense bills, and journal entries.
Conduct regular reconciliations of bank, vendor, and customer accounts. Assist in monthly, quarterly, and annual closing processes. Ensure ledgers and sub-ledgers are maintained accurately in compliance with IGAAP.
Support GST return preparation and filing (GSTR-1, GSTR-3B, etc.), with working knowledge of GST entries. Assist with TDS deduction, deposit, and return filings (Form 26Q, 24Q), including knowledge of TDS accounting entries. Maintain proper records for audit and statutory compliance purposes.
Prepare and maintain supporting documentation for all financial entries, payments, and reconciliations. Assist in the preparation of MIS reports and financial summaries for internal reviews. Support statutory, internal, and tax audits by providing necessary documentation and clarifications.
Coordinate with vendors, clients, and internal departments to resolve invoice or payment-related issues. Provide assistance to the Senior Accountant or Finance Manager in budgeting, cash flow analysis, and project-based accounting tasks. Payment entries in accounting systems.