Job Title: AccountantDepartment:

Accounts & Finance

Experience:

2–5 Years

Qualification:

- B.Com / M.Com / MBA (Finance)
- Tally ERP / Tally Prime, MS Excel, and GST knowledge required.

Job Location:Salary:

As per company standards.

Job Summary:

The Accountant is responsible for maintaining accurate financial records, managing daily accounting transactions, ensuring statutory compliance, preparing financial reports, and supporting the finance department in achieving organizational objectives.

Roles & Responsibilities:1. Daily Accounting

- Record daily financial transactions.
- Maintain purchase, sales, receipt, and payment entries.
- Prepare journal, ledger, and cash book.
- Verify invoices and supporting documents.

2. Banking & Cash Management

- Handle bank payments and receipts.
- Perform bank reconciliation.
- Maintain petty cash records.
- Process NEFT, RTGS, IMPS, and cheque payments.

3. GST & Taxation

- Prepare and file GST returns.
- Reconcile GSTR-2B with purchase records.
- Ensure GST compliance.
- Assist in TDS calculations and returns.

4. Accounts Receivable & Payable

- Follow up with customers for outstanding payments.
- Manage vendor payments.
- Reconcile customer and supplier accounts.
- Maintain aging reports.

5. Financial Reporting

- Prepare monthly MIS reports.
- Assist in finalization of accounts.




- Support monthly, quarterly, and annual closing.
- Generate financial statements as required.

6. Inventory & Cost Control

- Reconcile inventory with stock records.
- Verify stock valuation.
- Coordinate with stores and production departments.

7. Compliance & Audit

- Maintain accounting records and documentation.
- Support internal and statutory audits.
- Ensure compliance with company policies and government regulations.

8. Documentation

- Maintain proper filing of invoices and vouchers.
- Keep financial records organized for future reference.

Required Skills

- Strong knowledge of Accounting Principles.
- Tally ERP / Tally Prime.
- MS Excel (VLOOKUP, Pivot Table, Formulas).
- GST, TDS, and Income Tax knowledge.
- Valuable analytical and problem-solving skills.
- Attention to detail and accuracy.
- Good communication and teamwork.

Key Performance Indicators (KPIs)

- Timely completion of accounting entries.
- Accurate GST and TDS filing.
- Bank reconciliation completed on time.
- Collection of outstanding receivables.
- Error-free financial reports.
- Compliance with statutory deadlines.

Appluy - HR SHIHA
NUMBER -(phone hidden)
MAIL - [email protected]

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Account Executive (Indore)
🏢 Shakun Distribution
📍 Indore