Job Description:
Maintain day-to-day accounting records in the accounting software.
Handle all aspects of Accounts Payable & Accounts Receivable including vendor payments, client collections, and reconciliations.
Prepare and monitor cash flow position on a regular basis.
Ensure compliance with applicable taxation requirements (GST, TDS, etc.) and assist with preparation of TDS and GST data.
Generate and analyse financial reports, including monthly, quarterly, and ad-hoc reports as required.
Prepare bank transfers and coordinate with banks for vendor payments.
Support management with timely and accurate data for decision-making.
Assist with audits and ensure proper documentation of financial records.

Requirements:
Bachelor’s degree or skilled qualification in Accounting, Commerce,



or Finance.
Proven work experience as a Accountant(minimum 2 years preferred).
Strong knowledge of accounting principles,taxation laws, and statutory compliances.
Proficiency in Excel (pivot tables, VLOOKUP, reporting functions) (Advance proficiency preferred)
Experience in using tally accounting software.Ability to work independently with accuracy and attention to detail.
Solid organizational and analytical skills

Pay: ₹10,000.00 - ₹20,000.00 per month

Perks:
Health insurance
Life insurance

Work Location: In person

📌 Accountant Bapunagar (India)
🏢 vistara Realty
📍 India