We are looking for a reliable, experienced Accountant to manage day-to-day bookkeeping, banking operations, vendor reconciliations, and routine tax compliance.
Key Responsibilities:
- Manage day-to-day entries in Tally Prime / ERP (Sales, Purchase, Receipts, Payments).
- Reconcile bank statements, debtor/creditor balances, and cashbooks daily.
- Process vendor invoices, staff expense claims, and contractor payments after verification.
- Assist the Chartered Accountant (CA) with GST returns (GSTR-1, 3B), TDS deductions, and annual filing documentation.
- Prepare weekly cash flow statements and outstanding receivables reports.
Requirements:
- Proven proficiency in Tally Prime and MS Excel.
- Transparent understanding of GST, TDS, and general accounting principles.
- Honest, detail-oriented, and meticulous with numeric data.