Role Overview

We are looking for a detail-oriented and experienced Accountant to manage day-to-day financial transactions, maintain accurate financial records, prepare reports, and ensure timely statutory compliance. The ideal candidate should have solid accounting knowledge, proficiency in accounting software, and excellent analytical skills.

Key Responsibilities

1. Maintain accurate financial records, including ledgers, invoices, vouchers, and bank statements.
2. Record and monitor day-to-day accounting transactions.
3. Manage Accounts Payable (AP) and Accounts Receivable (AR).
4. Perform regular bank and ledger reconciliations and resolve discrepancies.
5. Prepare financial reports, including Profit & Loss, Balance Sheet, and Cash Flow Statements.
6. Assist with budgeting, forecasting, and expense management.
7. Ensure timely compliance with applicable GST, VAT, TDS, corporate tax, and other statutory requirements.
8. Monitor financial transactions and identify discrepancies or irregularities.
9. Assist with payroll processing and employee expense reimbursements.




10. Support month-end and year-end closing activities.
11. Maintain proper documentation and records for audits and statutory requirements.
12. Provide financial data and reports to management for business decision-making.

Required Skills & Qualifications

1. Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
2. 2–6 years of experience in accounting/bookkeeping.
3. Proficiency in accounting software such as Tally, Tally Prime, SAP, QuickBooks, or similar platforms.
4. Strong knowledge of accounting principles and practices (GAAP/IFRS).
5. Good understanding of GST, TDS, taxation, and statutory compliance.
6. Strong proficiency in Microsoft Excel, including formulas, data analysis, and reporting.
7. Excellent numerical, analytical, and problem-solving skills.
8. Strong attention to detail and accuracy.

Good communication and organizational skills

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