Key Responsibilities

- Maintain accurate books of accounts and daily financial transactions.

- Record sales, purchases, receipts, payments and journal entries.

- Manage accounts payable and accounts receivable.

- Prepare invoices and follow up on outstanding payments.

- Perform daily and monthly bank reconciliations.

- Prepare and file GST returns and reconcile GST input credits.

- Calculate and deposit TDS and assist with TDS return filing.

- Maintain payroll records, employee reimbursements and expense statements.

- Prepare monthly Profit & Loss statements, balance sheets and MIS reports.

- Maintain vendor, customer and employee accounting records.

- Coordinate with the Chartered Accountant for audits, tax filings and statutory compliance.

- Organize accounting documents, vouchers, invoices and supporting records.

- Assist management with budgeting, cash-flow monitoring and financial analysis.

- Ensure confidentiality and accuracy of financial information.





Required Qualifications and Skills

- Bachelors degree in Commerce, Accounting or Finance.

- 2–5 years of relevant accounting experience.

- Robust working knowledge of Tally Prime and Microsoft Excel.

- Practical knowledge of GST, TDS and Indian accounting regulations.

- Understanding of bank reconciliation, ledger scrutiny and finalization of accounts.

- Good attention to detail and numerical accuracy.

- Ability to work independently and meet filing deadlines.

- Good written and verbal communication skills.

Preferred Skills

- Experience with Zoho Books or other cloud-based accounting software.

- Knowledge of payroll, PF and ESI compliance.

- Experience handling accounts for multiple companies will be an advantage.Role & responsibilities

📌 Accountant Staff (Jaipur)
🏢 PickleHunter
📍 Jaipur