We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain financial records, ensure statutory compliance, and support the organization's financial activities.
Key Responsibilities
- Maintain day-to-day accounting entries in Tally Prime/ERP.
- Record sales, purchases, receipts, and payment vouchers.
- Prepare GST invoices, debit notes, and credit notes.
- Perform bank reconciliation and cash reconciliation.
- Maintain petty cash and expense records.
- Prepare monthly MIS reports and financial statements.
- Manage accounts payable and accounts receivable.
- Handle GST-related work, including return preparation and reconciliation.
- Maintain vendor and customer ledgers.
- Process employee reimbursements and support payroll documentation.
- Ensure proper filing and maintenance of financial documents.
- Assist management with budgeting, financial analysis, and reporting.
- Maintain confidentiality of financial information.
Required Qualifications
- B.Com / M.Com or equivalent.
- Minimum 12 years of accounting experience (Freshers with strong accounting knowledge may also apply if applicable).
Required Skills
- Proficiency in Tally Prime.
- Good knowledge of GST and basic taxation.
- Strong knowledge of MS Excel and Microsoft Office.
- Basic understanding of TDS and accounting principles.
- Good analytical and numerical skills.
- Strong attention to detail.
- Ability to work independently and meet deadlines.
- Positive communication and teamwork skills.
Preferred Skills
- Experience with ERP software.
- Knowledge of statutory compliance.
- Experience in financial reporting and MIS preparation.
Benefits
- Professional growth opportunities.
- Supportive work environment.
- Training and career development opportunities.