We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting activities, maintain financial records, and support the company's financial operations.
Key Responsibilities
- Maintain daily accounting records and financial transactions.
- Prepare invoices, bills, receipts, and payment records.
- Handle accounts payable and accounts receivable.
- Maintain and reconcile cash, bank, and ledger accounts.
- Prepare monthly financial reports and statements.
- Manage GST-related records and documentation.
- Assist with GST returns, TDS, and other statutory compliance.
- Perform bank reconciliation and resolve discrepancies.
- Maintain proper documentation of all financial transactions.
- Coordinate with clients, vendors, and management regarding payments and accounts.
- Monitor outstanding payments and follow up when required.
- Assist with audits and provide necessary financial documents.
- Ensure accuracy and confidentiality of financial information.
Requirements
- B.Com/M.Com or equivalent qualification preferred.
- 1–5 years of relevant accounting experience.
- Good knowledge of Tally Prime, MS Excel, and MS Office.
- Knowledge of GST, TDS, and basic accounting principles.
- Positive numerical and analytical skills.
- Strong attention to detail.
- Good communication and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
Preferred Skills
- Tally Prime
- MS Excel
- GST & TDS
- Bank Reconciliation
- Ledger Management
- Invoicing & Billing
- Accounts Payable/Receivable
- Financial Reporting
Working Hours 10:00 AM – 8:00 PM
Apply Now
Interested candidates who meet the above requirements are encouraged to apply with their updated resume.