We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support the company’s financial reporting and compliance requirements.
- Key ResponsibilitiesMaintain day-to-day accounting records and financial transactions.
- Prepare and maintain sales, purchase, receipt, payment, and journal entries.
- Handle accounts payable and accounts receivable.
- Perform bank, customer, and vendor reconciliations.
- Prepare invoices, payment vouchers, and supporting documents.
- Maintain accurate ledgers and assist with monthly closing activities.
- Assist in preparation of GST, TDS, and other statutory compliance requirements.
- Coordinate with auditors, tax consultants, vendors, and customers when required.
- Monitor outstanding receivables and payables.
- Prepare MIS reports and other financial reports as required by management.
- Maintain proper documentation and filing of accounting records.
- Ensure compliance with applicable accounting policies and statutory requirements.
- Perform other finance and accounting duties assigned by management.
- Required QualificationsBachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–5 years of relevant accounting experience preferred.
- Good knowledge of Tally Prime / accounting software and MS Excel.
- Working knowledge of GST and TDS.
- Valuable understanding of basic accounting principles.
- Strong attention to detail and numerical accuracy.
- Key SkillsAccounting and bookkeeping
- GST & TDS
- Bank reconciliation
- Accounts payable & receivable
- Tally Prime
- MS Excel
- Financial reporting
- Vendor/customer reconciliation
- Time management
- Communication and coordination