Company: Arteva Consulting Pvt. Ltd.

Position: Accountant

Department: Finance & Accounts

Employment Type: Full-Time

Location: [Location]

Reporting To: Finance Manager / Management

Job Summary

Arteva Consulting Pvt. Ltd. is looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, handle statutory compliance, and support management with financial reports and MIS.

The ideal candidate should have practical knowledge of Tally/ERP, GST, TDS, MS Excel, Banking, Invoicing, and Bank Reconciliations.

Key Responsibilities

- Maintain day-to-day accounting entries, including sales, purchases, expenses, receipts, and payments.
- Manage Accounts Payable and Accounts Receivable.
- Prepare invoices, payment vouchers, receipts, and other accounting documents.
- Perform bank, customer, and vendor ledger reconciliation.
- Maintain and verify cash and bank transactions.
- Handle GST calculations, reconciliations, and filing-related work.
- Manage TDS calculation, deduction, payment, and return-related documentation.
- Assist in payroll processing, salary calculations, and statutory deductions.
- Prepare monthly Profit & Loss, Balance Sheet, Trial Balance, and MIS reports.
- Monitor outstanding receivables and payables and coordinate for timely collections/payments.
- Maintain proper documentation and accounting records for audit purposes.
- Coordinate with the CA, auditors, banks,



and statutory authorities whenever required.
- Ensure compliance with applicable accounting and taxation requirements.
- Identify accounting discrepancies and resolve them promptly.
- Maintain confidentiality of company financial information.
- Support management in budgeting, expense monitoring, and financial analysis.

Required Qualifications
- B.Com / M.Com / MBA Finance or equivalent qualification.
- 3–6 years of relevant accounting experience preferred.
- Practical knowledge of Tally Prime/ERP and MS Excel.
- Good understanding of GST, TDS, accounting principles, and reconciliations.
- CA Inter/CMA Inter will be an added advantage.

Required Skills

- Strong numerical and analytical skills.
- Good knowledge of Excel, including formulas, VLOOKUP/XLOOKUP and Pivot Tables.
- Attention to detail and accuracy.
- Positive communication and coordination skills.
- Ability to meet deadlines and manage multiple accounting activities.
- Honest, organized, and responsible approach to financial information.

Key Performance Indicators (KPIs)

- Accuracy of accounting entries.
- Timely completion of GST/TDS and other compliance activities.
- Timely bank and ledger reconciliations.
- Timely preparation of monthly MIS and financial reports.
- Reduction in accounting errors and outstanding discrepancies.
- Proper maintenance of financial records and audit documentation.

Pay: ₹20,000.00 - ₹28,000.00 per month

Work Location: In person

📌 Accountant (Dehradun)
🏢 Arteva Consulting private
📍 Dehradun