Record day-to-day financial transactions sales purchases expenses payments receipts Maintain ledgers and voucher entries in accounting software Tally Zoho QuickBooks Update and reconcile cash book and petty cash balances Support smooth vendor and customer payment processing Ensure supporting documents are properly checked and filed Prepare Accounts Payable AP and Accounts Receivable AR reports Conduct bank reconciliation and highlight discrepancies Follow up on outstanding customer payments with tact and persistence Verify employee reimbursement claims and petty cash settlements Share basic MIS reports with management for better decision-making Assist in preparing trial balance P L and balance sheet schedules Support GST TDS PF ESI and other statutory returns with consultants auditors Reconcile vendor accounts and ensure timely settlement Prepare salary inputs and verify payroll-related data Organize and maintain systematic records for audits and compliance What We re Looking For minimum 6 to 7 years of experience Proficiency in accounting software Tally Zoho QuickBooks and MS Excel knowledge of GST TDS PF ESI and compliance requirements Attention to detail accuracy and discipline in maintaining records Valuable communication skills to deal with vendors banks and auditors Job Types Full-time Permanent Pay 30 000 00 - 45 000 00 per month Benefits Paid sick time Paid time off Provident Fund Education Bachelor s Required Experience Accounting 7 years Required Work Location In person

📌 Accountant (Madhya Pradesh)
🏢 Important Group
📍 Madhya Pradesh