One Impression

Accountant

• Daily bookkeeping and full data management in Tally Prime and Zoho Books — journal entries, accounts payable/receivable, ledgers, invoicing, and bank reconciliations, kept audit-ready year-round.
• All banking operations — vendor payments, employee reimbursements, and payment scheduling.
• Month-end and year-end close, plus monthly MIS for the founder — P&L, and a basic balance-sheet / cash-flow view.
• Preparing all statutory workings in-house — GST, TDS, professional tax, and payroll inputs — handed to our consultant for filing.
• Payroll preparation (salary registers, deductions, inputs).
• Using AI tools to speed up the routine — auto-categorisation, anomaly detection, faster report generation — and bringing ideas for what else to automate.
• Coordinating with our external CA, compliance vendors, and auditor — supplying data, clearing queries, and driving the annual audit to completion.
• Flagging anomalies and raising issues early, before they become problems.
• Coordination with the partner for filing of GST / TDS / professional-tax returns, ROC and government compliance, foreign remittances and FEMA. You prepare the data; they file.

Senior Accountant