We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, handle reconciliations, and support the company’s financial operations.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain invoices, bills, vouchers, receipts, and payment records.
- Handle accounts payable and accounts receivable.
- Perform regular bank and ledger reconciliations.
- Maintain proper records of sales, purchases, expenses, and payments.
- Assist in preparation of monthly financial reports.
- Handle GST, TDS and other statutory accounting requirements.
- Coordinate with vendors, customers, and internal departments regarding payments and outstanding balances.
- Monitor receivables and payables and follow up for pending payments.
- Assist in salary-related accounting and other finance-related activities.
- Maintain proper documentation and filing of financial records.
- Assist the senior management/CA in audits and tax-related matters.
- Ensure accuracy and confidentiality of all financial information.
Required Skills
- Good knowledge of Tally Prime/ERP and MS Excel.
- Knowledge of GST, TDS, invoicing and basic taxation.
- Strong understanding of accounting principles.
- Positive numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
Qualification
- B.Com / M.Com / equivalent qualification preferred.
- 1–3 years of relevant accounting experience preferred.