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.
Positive 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.
Valuable 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