Company Overview

We are hiring for one of our client (KPG Group) for Ghaziabad, Uttar Pradesh location. This company is dealing in Real estate industry in Ghaziabad, Uttar Pradesh. KPG group is full spectrum of house and building service provider. They are preferred Building and housing services for clients and leading Indian businesses, committed to building careers and organizations.

Job Overview

We are looking for a detail-oriented Accountant to join our team at KPG Group in Ghaziabad. This is a full-time position. The successful candidate will be responsible for maintaining financial records, preparing reports, and performing account reconciliations. The role requires proficiency in Tally ERP, GST, and TDS, among other accounting functions.

Qualifications and Skills

• Account Reconciliation (Mandatory skill): Proficiency in reconciling accounts to ensure accurate financial reporting.
• Excel Proficiency (Mandatory skill): Strong skills in Microsoft Excel for financial analysis and reporting.
• Bank Reconciliation (Mandatory skill): Expertise in reconciling bank statements with company records.
• Journal Entries (Accounting): Experience with preparing and recording journal entries accurately.
• Expenses scrutiny: Ability to thoroughly examine and validate all types of expenses.
• Tally ERP: Proficient in using Tally ERP software for accounting and financial management.
• TDS: Knowledge of Tax Deducted at Source regulations and related compliance.
• Goods and Services Tax (GST): Familiarity with GST regulations and return filing procedures.

Roles and Responsibilities

• Maintain accurate financial records and ensure timely completion of month-end close procedures.
• Prepare, review, and process journal entries as part of the accounting cycle.
• Perform account and bank reconciliations to detect errors or discrepancies.
• Scrutinize expenses to ensure compliance with company policies and accounting standards.
• Manage and file Goods and Services Tax (GST) returns timely and accurately.
• Ensure accurate computation and recording of Tax Deducted at Source (TDS).
• Utilize Tally ERP for entering and managing financial data.
• Generate financial reports and assist in preparing financial summaries as required.
• Collaborate with the auditing team to ensure compliance with internal controls and statutory requirements.

If you are interested, kindly share your Updated resume directly on my email which is naresh.pal@linksurf.in/9643237014

Best Regards,

Naresh Pal

9643237014

naresh.pal@linksurf.in