Accountant

Company Description NORTH
Who We Are Looking For
We are looking for a reliable, detail-oriented Accounts & Finance Executive to join our team at NORTH in Raison, Kullu.
The role is suited to someone who is comfortable taking ownership of day-to-day accounts, bookkeeping, reconciliations and financial documentation across multiple business entities. The candidate should have a practical understanding of GST, TDS and statutory compliance, and be able to coordinate effectively with our CA for filings and audits.
We are looking for someone who is organised, numerically strong, comfortable with Tally and Excel/Google Sheets, and able to maintain clear and accurate financial records.
Qualifications & Experience
* B.Com / M.Com / Finance or Accounting background
* CA Inter / pursuing CA is an advantage
* 2–4 years of relevant accounting experience preferred
* Working knowledge of Tally and Excel/Google Sheets
* Practical understanding of GST, TDS, bank reconciliation, accounts payable and receivable
* Comfortable working independently and taking responsibility for financial records
* Must be willing to work full-time, on-site in Raison, Kullu, Himachal Pradesh
Compensation
₹20,000 per month + accommodation + meals provided by NORTH.
This is a full-time, on- site position.
Roles & Responsibilities
* Manage day-to-day accounting and bookkeeping across NORTH’s different business entities.
* Maintain project-wise accounts for architecture and construction projects, including budgets, expenses, vendor payments, material purchases and contractor bills.
* Track project-wise costs, payments received, outstanding amounts and profitability.
* Maintain clear records of construction advances, site expenses, petty cash, purchase bills and contractor/vendor settlements.
* Manage hospitality accounts, including bookings, room revenue, food revenue, operating expenses, vendor payments and daily/monthly reconciliations.
* Handle accounts payable and receivable and actively track pending client and vendor payments.
* Manage GST, TDS, taxation and statutory compliance, and coordinate with CA/auditors for timely filings.
* Ensure correct TDS deductions, GST treatment, invoices and supporting documentation for transactions.
* Perform regular bank, cash and payment reconciliation across accounts.
* Maintain organised invoices, vouchers, bills, contracts and financial documentation for audits and compliance.
* Prepare monthly P&L, cash-flow, expense and outstanding-payment reports, both entity-wise and project-wise.
* Assist management with project budgets, cash-flow planning and financial tracking.
* Establish and maintain a clear, reliable financial recording system so management can easily understand where money is being spent, received and outstanding.

Work arrangement
No