Job Overview:

We are seeking an experienced Accountant with a robust understanding of GST, TDS, and accounting standards to manage financial transactions and ensure compliance. The ideal candidate should be proficient in Tally accounting software and have a keen eye for detail in financial management.

Key Responsibilities:

- Vendor Payments & Reconciliation: Process vendor payments, verify invoices, and ensure timely disbursements.
- Voucher Preparation: Prepare and maintain payment, receipt, and journal vouchers with accurate documentation.
- Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy in financial records.
- GST & TDS Compliance: Handle GST & TDS calculations, filings, and compliance as per regulatory requirements.
- Accounting & Record Keeping: Maintain general ledgers, update financial records,



and ensure adherence to accounting standards.
- Financial Reporting: Assist in the preparation of financial statements, audit documentation, and tax filings.

Requirements:

- 3+ years of accounting experience, preferably in a corporate or service industry.
- Strong knowledge of GST, TDS, and Indian accounting standards.
- Proficiency in Tally accounting software is mandatory.
- Good analytical and problem-solving skills with attention to detail.
- Bachelor's degree in Accounting, Finance, or a related field.

Skills: Tds, Bank Reconciliation, Vendor Payments, Tally ERP, Accounting, Tally

Experience: 4.00-9.00 Years

📌 Accounts Executive - Gandhidham
🏢 Resource Management Group Plus Private
📍 Gandhidham