Ledger Job Vacancies in Raipur

Prepare and finalize balance sheet, profit & loss , and other financial statements. Handle GST,TDS, and other statutory compliances. Verift expense voucher , bills, and journal entries before final submission. Coordinate with auditors for external audits. Coordinate with banks. Team Coordination.

We are seeking a skilled and experienced Accountant to join aur team .The candidate will be responsible for maintaining and supervising accounts ensuring compliance with statutory regulations and preparing financial statements .Roles and responsibilities.Maintain and supervise financial account, ensuring accuracy and compliance with accounting standards.Prepare the files tax returns ,GST returns , TDS returns and other statutory filings.Overseeing the monthly ,quarterly and annual close process ,including journal entries , reconciliations and variances analysis.Monitor and mange financial transactions reconciliations and ledger maintenance. statutory payments ,online payments and billing processes.Experience and skill Required.4-5 years of experience in accounting , taxation and financial managementproficient in tally and other accounting software.Excellent communications and interpersonal skills to effectively interact with auditors and bankers.

We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Senior Accountant should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. Should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.Senior Accountant Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Preparing federal, state, local, and special tax returns. Contributing to the development of new or amended accounting systems, programs, and procedures. Performing other accounting duties and supporting junior staff as required or assigned. Performing market research. Gathering and processing research data. Assisting and supporting management.

Job Responsibilities & Duties:1. Financial Accounting & Management:Maintain accurate financial records, general ledgers, and reconciliations.Oversee accounts payable & receivable, invoicing, and cash flow management.Supervise CAPEX (capital expenditure) and OPEX (operational expenditure) management.2. Taxation & Compliance:Ensure timely GST, TDS, and Income Tax filings.Handle tax assessments, audits, and statutory compliance.Keep track of changes in tax laws and advise management on financial planning.3. Budgeting & Cost Control:Assist in preparing annual budgets and forecasting financial performance.Monitor costs related to raw materials, production, logistics, and utilities.Implement cost-saving initiatives and financial risk assessments.4. Financial Reporting & MIS:Generate monthly, quarterly, and annual financial reports for management.Prepare Management Information System (MIS) reports for performance analysis.Support business decision-making with financial insights and analysis.5. Internal & External Audits:Coordinate with auditors for statutory audits, internal audits, and cost audits.Ensure proper documentation and adherence to accounting standards (GAAP, IFRS, Ind AS).Address audit observations and implement corrective measures.6. Payroll & Employee Benefits Management:Oversee salary processing, PF, ESIC, gratuity, and other employee benefits.Ensure compliance with labor laws and payroll tax deductions.7. Vendor & Stakeholder Coordination:Manage vendor payments, supplier accounts, and credit control.Maintain relationships with banks, financial institutions, and regulatory bodies.8. Process Improvement & Automation:Drive automation in financial reporting, invoice processing, and tax compliance.Identify and implement best practices in accounting and finance operations.Key Success Metrics:Accurate financial reporting & timely tax compliance.Effective cost control & budget management.Zero financial discrepancies & smooth audit c

Good communication skills with computer knowledge.Verify and tally payments and execute tally functions.Handle customer inquiries and complaints politely and professionally.Responsible for handling accounts activity such as cash, bank, and assets.Responsible for calculating salary / EPF / TDS workings.Responsible for doing Bank Reconciliation.Ensures the accounting information by recording, verifying, and entering transactions.Tally, GST, Leaguer entry, and billing must be important.Prepares records of assets, liability, and revenue and analyzes account information.Balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions.Maintains general ledger by transferring subsidiary accounts, and preparing a trial balance.Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, and verifying finished products.

To apply click here: 1. Candidate completed CA intermediate shall be given preference.2. Making Voucher entries in the accounting software and maintaining the records.3. Recording and maintaining the books of accounts for various locations as specified.4. Quarterly preparation and filing of necessary returns and providing data for assessment proceedings.