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.
- Strong 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.
- Positive 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