Job Responsibilities:

Bank Reconciliation:

Ensure accurate reconciliation of bank statements.
Finalisation of Accounts:

Oversee the completion and accuracy of financial accounts.
Petty Cash Voucher Entry:

Maintain and update petty cash transactions.
Authorization & Verification of Payments:

Authenticate and verify payment transactions.
Credit & Debit Note Processing:

Manage the issuance and processing of credit and debit notes.
Day-to-Day Accounts & Ledger Scrutiny:

Handle daily accounting tasks and scrutinize ledgers for accuracy.
Suppliers Working & Cheque Preparation:

Prepare working documents related to suppliers and process cheque payments.
Assessment Work (TCS, TDS & VAT & GST Working):

Perform assessments related to Tax Collected at Source (TCS), Tax Deducted at Source (TDS), Value Added Tax (VAT), and Goods and Services Tax (GST).
Invoice Entry:

Enter and manage invoices accurately.
Monthly Finalisation of Closing Stock with Wine Stores:

Collaborate with wine stores for the monthly finalization of closing stock.
Collection of Outstanding Amount from Clients:

Monitor and ensure timely collection of outstanding payments from clients.
Dispatches, Mostly Export:

Manage dispatch activities, particularly those related to export.
Handling Day-to-Day Activities & Challenges:

Address and resolve day-to-day accounting challenges efficiently.

Job Description: Accountant

Experience: 5 to 6 years of relevant experience

Must-Have Skills:

Expertise in Tally ERP 9
Proficient in Microsoft Office applications