Role & responsibilities

- Maintain books of accounts and record day-to-day financial transactions.
- Prepare vouchers, journal entries, and reconcile bank accounts.
- Manage accounts payable and accounts receivable.
- Prepare and file GST returns, TDS returns, and other statutory compliances.
- Assist in the preparation of financial statements, MIS reports, and month-end closing.
- Process payroll and maintain employee salary records, if required.
- Reconcile customer and vendor ledgers and resolve discrepancies.
- Coordinate with auditors, tax consultants, banks, and government authorities.
- Maintain proper financial records and ensure compliance with accounting standards and company policies.
- Support management with budgeting, financial analysis, and other accounting-related tasks.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) or a related field. M.Com or CA Inter is an added advantage.




- 25 years of experience in accounting, taxation, and finance.
- Good knowledge of GST, TDS, Income Tax, and accounting principles.
- Hands-on experience with Tally Prime, Busy, Zoho Books, or other accounting software.
- Proficiency in MS Excel and other Microsoft Office applications.
- Robust analytical, numerical, and problem-solving skills.
- Good communication and organizational skills.
- Ability to work independently, meet deadlines, and maintain confidentiality.
- High attention to detail and accuracy.

Perks and benefits

- Competitive salary package.
- Performance-based annual appraisal.
- Paid leave and company holidays.
- Professional growth and learning opportunities.
- Supportive and collaborative work environment.

📌 Accountant (Haryana)
🏢 Nexiris Consultants
📍 Haryana