We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial activities. The role involves maintaining financial records, preparing invoices and reports, handling payments and receipts, reconciling accounts, and supporting overall finance operations.
Key Responsibilities:
- Maintain accurate daily accounting records and financial transactions.
- Prepare invoices, bills, receipts, and payment records.
- Handle accounts payable and accounts receivable activities.
- Perform bank and ledger reconciliations.
- Track expenses, payments, and outstanding balances.
- Assist with monthly, quarterly, and annual financial reports.
- Maintain proper documentation of financial records and supporting documents.
- Assist with GST, TDS, and other statutory compliance-related activities.
- Coordinate with vendors, customers, and internal teams regarding financial transactions.
- Support management with accounting data and financial information.
- Ensure accuracy, confidentiality, and timely completion of accounting tasks.
Requirements:
- Knowledge of accounting principles and financial procedures.
- Experience with Tally/ERP or accounting software is preferred.
- Basic knowledge of GST and TDS.
- Valuable MS Excel skills.
- Strong attention to detail and organizational skills.
- Good communication and problem-solving abilities.