Working Hours: 9:00 AM – 7:30 PM or 9:30 AM – 8:00 PM (Monday – Saturday)
Job OverviewWe are seeking a detail-oriented and reliable Accountant to manage our day-to-day financial operations. The ideal candidate will handle daily accounting entries, bank reconciliations, vendor/customer ledgers, tax compliance, and occasional external bank errands.
Key Responsibilities
- Tally Operations & Billing: Record daily sales and purchase bills in Tally, handle stock/inventory entries, and generate E-Way Bills and E-Invoices.
- Banking & Reconciliation: Perform regular bank entries, reconcile bank statements with company ledgers, and handle official bank errands (cash deposits, cheque submissions, documentation).
- Tax & Compliance: Ensure compliance with GST, TDS, and other relevant tax regulations, and coordinate with the external CA for filings and audits.
- Cash & Ledger Management: Maintain petty cash vouchers/ledgers, manage staff attendance for basic payroll,
and track outstanding payments (debtors and creditors).
- Documentation & Filing: Maintain organized physical and digital records of all invoices, receipts, and vouchers.
Key Requirements & Qualifications
- Education & Certification: B.Com degree and a Tally certification preferred.
- Technical Skills: Hands-on proficiency in Tally ERP/TallyPrime and basic MS Excel/Word.
- Vehicle Requirement: Must possess a valid driving license and a two-wheeler for official local banking errands.
- Work Ethic: High numerical accuracy, trustworthiness, and strong organizational skills.
Employment Terms & Advantages
- Salary: Competitive, based on experience.
- Notice Period: 45 days.
- Travel Allowance: Fuel reimbursement provided for official bank work.