Position Summary

We are seeking a detail-oriented and proactive Accountant to manage the organization's financial operations, statutory compliance, and accounting processes. The ideal candidate will ensure accurate financial reporting, maintain regulatory compliance, and support the finance team in driving operational excellence.

Key Responsibilities

Financial Accounting

- Maintain day-to-day accounting records and ensure accurate bookkeeping.
- Record and reconcile all financial transactions in accounting software (e.g., Tally, Zoho Books, Busy, or ERP systems).
- Prepare journal entries, ledgers, trial balances, and financial statements.
- Perform monthly, quarterly, and annual account reconciliations.

Accounts Payable & Receivable

- Process vendor invoices and employee reimbursements.
- Generate customer invoices and follow up on outstanding payments.
- Reconcile customer and vendor balances regularly.
- Coordinate with internal teams for payment approvals and collections.

Banking & Cash Management

- Perform bank reconciliations and monitor cash flow.
- Process online banking transactions including NEFT, RTGS, and IMPS.
- Maintain records of receipts, payments, and petty cash.

Taxation & Statutory Compliance

- Prepare and file GST returns and ensure compliance with applicable tax regulations.
- Assist in TDS calculations, deductions, deposits, and return filing.
- Coordinate with external Chartered Accountants and auditors during statutory and tax audits.
- Ensure timely compliance with government and regulatory requirements.

Payroll & Employee Finance





- Support monthly payroll processing in coordination with the HR team.
- Verify salary components, reimbursements, and statutory deductions (PF, ESI, Skilled Tax, etc.).
- Maintain employee financial records and payroll documentation.

Financial Reporting & MIS

- Prepare monthly MIS reports and management dashboards.
- Assist in budgeting, forecasting, and financial planning.
- Analyze financial data and highlight variances for management review.

Documentation & Audit

- Maintain proper accounting records and supporting documentation.
- Ensure readiness for statutory, internal, and financial audits.
- Safeguard confidential financial information and company records.

Required Qualifications

- Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
- CA Inter / CMA is an added advantage.
- Min 1 year of accounting experience, preferably in an IT services or consulting organization.
- Strong knowledge of GST, TDS, Income Tax, and Indian accounting standards.

Required Skills

- Proficiency in Tally ERP, Zoho Books, Busy, or similar accounting software.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial reporting).
- Understanding of payroll processing and statutory compliance.
- Strong analytical and problem-solving abilities.
- Excellent communication and organizational skills.
- High attention to detail and ability to meet deadlines.

Preferred Experience

- Experience in IT consulting, software services, or professional services organizations.
- Knowledge of project accounting, client invoicing, and revenue recognition.

📌 Accountant (Noida)
🏢 Trijotech Software Consulting
📍 Noida