Key Responsibilities

- Maintain day-to-day accounting transactions, including journal entries, receipts, payments, and bank entries.

- Prepare and reconcile bank statements, ledgers, and customer/vendor accounts.

- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.

- Prepare and file GST data, including purchase and sales reconciliations, while ensuring compliance with GST regulations.

- Generate invoices, debit notes, credit notes, and maintain proper accounting records.

- Process vendor payments, employee reimbursements, and expense claims.

- Assist in monthly, quarterly, and annual financial closing activities.

- Prepare MIS reports and financial statements for management review.

- Coordinate with auditors, vendors, and internal departments regarding accounting matters.

- Ensure proper documentation and compliance with company financial policies and statutory requirements.

Required Skills

- Strong knowledge of Accounting Principles, GST, TDS, and financial documentation.





- Proficiency in Tally ERP/Tally Prime or any ERP accounting software.

- Good knowledge of Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, Formulas, etc.).

- Ability to prepare bank reconciliations, ledger reconciliations, and financial reports.

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

- Positive communication and coordination abilities with internal teams and external stakeholders.

Eligibility Criteria

- Qualification: Graduate (B.Com preferred) or any Graduate with a strong Accounts Background.

- Experience: Minimum 2–3 years of experience in Accounts & Finance.

- Background: Candidates must have hands-on experience in Accounting and GST compliance, including invoicing, reconciliations, and statutory reporting.

- Working knowledge of Tally ERP/Tally Prime, MS Excel, GST, and TDS is mandatory.

Pay: Up to ₹26,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Executive Accounts (Safidon)
🏢 Skylark Farms
📍 Safidon