Associate Accountant

The Associate Accountant will be responsible for recording and processing vendor invoices, ensuring they are paid before the due date after obtaining necessary approvals. They will reconcile expenses and report any discrepancies to the appropriate authority. This role involves preparing data for TDS, GST, and other statutory payments, providing the necessary information for timely return filings. The accountant will also conduct regular ledger scrutiny to identify irregularities, assist with month-end closing activities, and provide support in general financial management and analysis. Maintaining accounts payable files and records, along with verifying and processing employee claims and reimbursements, are also key responsibilities.