Job SummaryWe are looking for a detail-oriented Accountant to handle day-to-day accounting operations, financial records, statutory compliance support, and coordination with internal departments.
- Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.
- Prepare and maintain sales, purchase, cash, bank, journal and ledger entries.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Prepare invoices, payment vouchers, receipts and other accounting documents.
- Monitor customer outstanding payments and follow up for collections.
- Verify purchase bills, expenses and supporting documents.
- Assist in preparation of monthly MIS and financial reports.
- Maintain proper documentation and filing of accounting records.
- Support GST, TDS, PF, ESIC and other statutory compliance activities.
- Coordinate with auditors,
consultants, banks and vendors when required.
- Assist in month-end and year-end closing activities.
- Ensure accuracy and timely completion of accounting work.
- Perform other finance and accounting duties assigned by management.
- Required SkillsGood knowledge of accounting principles and bookkeeping.
- Working knowledge of GST and TDS.
- Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime.
- Good knowledge of bank reconciliation and ledger reconciliation.
- Strong attention to detail and numerical accuracy.
- Valuable communication and coordination skills.
- Ability to maintain confidentiality of financial information.