Job Summary

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting activities, statutory compliance, banking transactions, inventory records, and financial reporting. The ideal candidate should have hands-on experience in Tally, GST, E-Way Bills, PF, ESI, TDS, Professional Tax, bank reconciliation, and monthly financial reporting.

Key Responsibilities

- Maintain accurate day-to-day accounting records in Tally.

- Prepare and maintain the Day Book, including Sales, Purchase, Journal, Bank, and other accounting entries.

- Handle GST-related activities, including GST documentation and preparation of E-Way Bills.

- Maintain and update PF, ESI, TDS, and Professional Tax records and ensure timely compliance.

- Manage Accounts Payable and Accounts Receivable.

- Prepare and provide Sundry Creditors and Sundry Debtors statements on time.

- Regularly follow up with customers for outstanding receivables and overdue payments.

- Conduct daily bank reconciliation and follow up on discrepancies or pending transactions.

- Maintain inventory and stock records in Tally and ensure proper accounting of stock movements.

- Prepare monthly Profit &
- Loss (P&L;) statements

and other financial reports.

- Coordinate with other accountants and internal teams for smooth accounting operations.





- Coordinate with company auditors and provide the required financial records and supporting documents.

- Ensure accounting records are accurate, updated, and properly maintained.

- Assist in other accounting and finance-related activities as required.

Required Skills &

- Qualifications

- Bachelor's degree in Commerce, Accounting, Finance, or a related field.

- 1–3 years of relevant experience in accounting preferred.

- Good working knowledge of Tally/Tally Prime, including Accounts and Inventory.

- Practical knowledge of GST and E-Way Bills.

- Knowledge of PF, ESI, TDS, and Qualified Tax.

- Good understanding of bank reconciliation and bookkeeping.

- Strong knowledge of Accounts Payable and Accounts Receivable.

- Good knowledge of inventory and stock management in Tally.

- Good MS Excel skills.

- Robust attention to detail and accuracy.

- Good communication and coordination skills.

- Ability to work independently and meet deadlines.

Preferred Candidate Profile

Must Have:

- Tally experience

- GST &
- E-Way Bill knowledge

- PF, ESI, TDS &

- Professional Tax knowledge

- Bank reconciliation experience

- Inventory/stock management in Tally

- Monthly P&L; preparation

- Debtors & creditors management

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

Work Location: In person

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