Job Description

We are looking for a detail-oriented and experienced Accountant to join our Accounts & Finance team. The ideal candidate should have 2-5 years of hands-on experience in accounting operations.

Roles & Responsibilities

- Maintain day-to-day books of accounts and accounting records.
- Record purchase, sales, receipt, payment, journal and other accounting entries.
- Maintain and reconcile customer, vendor and general ledgers.
- Perform regular Bank Reconciliation (BRS) and identify discrepancies.
- Handle Accounts Payable and Accounts Receivable activities.
- Verify invoices, bills, vouchers and supporting documents.
- Prepare and maintain purchase and sales registers.
- Assist in GST compliance, including preparation and filing of applicable GST returns.
- Perform GST reconciliation and verify Input Tax Credit (ITC) records.
- Handle TDS calculation, deduction, payment and return-related activities.
- Maintain proper records for GST, TDS and other statutory compliances.
- Prepare monthly MIS reports, expense statements and accounting summaries.
- Assist in preparation of Trial Balance, Profit & Loss Account and Balance Sheet.




- Support month-end and year-end closing activities.
- Coordinate with auditors, consultants, banks and internal departments whenever required.
- Assist in audit preparation and provide required financial documents.
- Monitor outstanding receivables and payables and follow up where required.
- Maintain proper filing and documentation of financial records.
- Ensure accuracy and confidentiality of financial information.
- Perform other accounting and finance-related duties as assigned by management.

Required Skills

- Solid knowledge of Accounting Principles and Bookkeeping.
- Hands-on experience in Tally ERP 9 / Tally Prime.
- Good working knowledge of GST and TDS.
- Good knowledge of MS Excel.
- Experience in Bank and Ledger Reconciliation.
- Knowledge of Accounts Payable and Accounts Receivable.
- Understanding of financial statements and month-end closing.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.

📌 Walk-in || Accountant (Lucknow)
🏢 Marc Laboratories
📍 Lucknow