Role & responsibilities

- Maintain accurate books of accounts using Tally Prime.

- Record daily financial transactions, journal entries, receipts, and payments.

- Perform bank reconciliations and ledger scrutiny.

- Manage accounts payable and accounts receivable.

- Prepare monthly, quarterly, and annual financial statements

- Verify and process employee reimbursement claims.

- Maintain records of travel, project, and miscellaneous expenses.

- Ensure timely reimbursement as per company policy.

- Verify and process vendor invoices and purchase bills.

- Maintain logistics-related documentation, freight bills, e-way bills, and supporting records.

- Coordinate with vendors for invoice reconciliation and payment processing.

- Prepare and file GST returns.

- Calculate and process TDS deductions and returns.

- Ensure compliance with Income Tax, GST, and other statutory requirements.

- Coordinate with auditors and tax consultants during audits

- Prepare MIS reports and management reports.

- Monitor cash flow and expense analysis.





- Support budgeting and financial planning activities.

- Maintain proper accounting documentation and records.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com), M.Com, or equivalent.

- 2-5 years of experience in accounting and finance.

- Strong knowledge of Tally Prime and Microsoft Excel.

- Hands-on experience in GST, TDS, bookkeeping, and financial reporting.

- Good understanding of accounting standards and statutory compliance.

- Strong analytical, organizational, and problem-solving skills.

- Ability to work independently and maintain confidentiality.

Perks and benefits

- Market-competitive salary

- Performance-Based Incentives

- Annual Performance Appraisal

- Term Insurance

- Paid Leave as per Company Policy

- Learning & Development Opportunities

- Career Growth

- Supportive Work Environment

- Employee Recognition Programs

📌 Accountant (Lucknow)
🏢 Megatronics
📍 Lucknow