Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support financial reporting and compliance.

Key Responsibilities
- Maintain daily accounting records and financial transactions.
- Prepare invoices, receipts, vouchers, and payment records.
- Handle accounts payable and accounts receivable.
- Perform bank, cash, and ledger reconciliations.
- Prepare monthly financial reports and statements.
- Maintain accurate books of accounts and supporting documents.
- Assist with GST, TDS, and other statutory compliance requirements.
- Coordinate with auditors, vendors, customers, and internal departments.
- Monitor outstanding payments and follow up with customers/vendors.
- Ensure proper filing and documentation of accounting records.




- Perform other accounting and administrative duties as required.

Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 1–5 years of relevant accounting experience preferred.
- Good knowledge of accounting principles and financial procedures.
- Experience with Tally/ERP and MS Excel.
- Knowledge of GST and TDS is preferred.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.

Pay: ₹15,000.00 - ₹20,000.00 per month

Advantages:
- Provident Fund

Work Location: In person

📌 Accountant (Bhubaneswar)
🏢 Sarada Systems
📍 Bhubaneswar