- Key ResponsibilitiesMaintain day-to-day accounting transactions in accounting software.
- Prepare and record vouchers, invoices, receipts, and journal entries.
- Handle accounts payable and accounts receivable activities.
- Process vendor payments and customer receipts.
- Perform bank reconciliation and maintain cash/bank records.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare GST, TDS, and other statutory compliance data.
- Maintain employee reimbursement and expense records.
- Coordinate with auditors, vendors, and internal departments as required.
- Ensure proper documentation and filing of financial records.
- Generate MIS reports and financial reports as required by management.
- Required SkillsKnowledge of Accounting Principles and Financial Reporting.
- Good understanding of GST, TDS, and basic taxation.
- Proficiency in MS Excel and accounting software (Tally ERP/Tally Prime preferred).
- Strong analytical and problem-solving skills.
- Valuable communication and interpersonal skills.
- Attention to detail and accuracy.

📌 Accountant (Jaipur)
🏢 SpiderLink Networks
📍 Jaipur