Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain financial records, handle reconciliations, and support statutory compliance. The ideal candidate should have positive knowledge of accounting principles, Tally, MS Excel, GST, and TDS.

Key Responsibilities

- Maintain accurate and up-to-date books of accounts.

- Handle day-to-day accounting transactions, including sales, purchases, receipts, and payments.

- Prepare invoices, bills, vouchers, debit notes, and credit notes.

- Maintain and reconcile cash, bank, customer, and vendor accounts.

- Manage accounts payable and accounts receivable.

- Perform regular bank and ledger reconciliations.

- Monitor outstanding receivables and payables and follow up when required.

- Record and verify financial transactions accurately in accounting software.

- Assist in monthly, quarterly, and annual financial reporting.

- Handle GST-related documentation, reconciliations, and filing support.

- Maintain TDS records and assist with TDS compliance.

- Prepare required documents and information for audits.

- Coordinate with vendors, customers, banks, and internal departments regarding accounts-related matters.





- Maintain proper documentation of all financial transactions.

- Ensure compliance with company accounting policies and procedures.

- Support senior management with financial data and reports when required.

Requirements

- Bachelor's degree in Commerce, Accounting, Finance, or a related field.

- 2–5 years of relevant accounting experience.

- Strong knowledge of accounting principles and practices.

- Proficiency in Tally / Tally Prime and MS Excel.

- Good knowledge of GST and TDS.

- Experience in bank reconciliation and ledger management.

- Good numerical and analytical skills.

- Strong attention to detail and accuracy.

- Good communication and organizational skills.

- Ability to manage confidential financial information.

- Ability to work independently and meet deadlines.

Key Skills

- Accounting

- Tally / Tally Prime

- MS Excel

- GST

- TDS

- Bank Reconciliation

- Ledger Management

- Accounts Payable

- Accounts Receivable

- Invoicing

- Financial Reporting

- Audit Support

- Data Entry

- Vendor Management

- Attention to Detail

- Time Management

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Accountant (Nashik)
🏢 QTONET PRIVATE
📍 Nashik