We are looking for a detail-oriented and proactive Accountant with hands-on experience in accounting operations, statutory compliance, and financial record management.
The ideal candidate should have practical experience in Accounts Payable (AP), Accounts Receivable (AR), GST, TDS, bookkeeping, and Tally, along with strong attention to detail and organizational skills.
Key Responsibilities
- Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Maintain accurate books of accounts and ensure timely bookkeeping.
- Handle GST filings, reconciliations, and compliance.
- Manage TDS calculations, deductions, returns, and compliance.
- Record and maintain financial transactions using Tally.
- Perform regular bank reconciliations and maintain supporting documentation.
- Ensure compliance with applicable statutory and regulatory requirements.
- Coordinate with internal teams, external consultants, and auditors when required.
- Maintain proper financial documentation and records for audits.
- Assist with day-to-day accounting and finance-related activities.
Required Skills & Qualifications
- Minimum 2 years of hands-on experience in accounting.
- Strong working knowledge of Tally.
- Practical experience in GST, TDS compliance, and statutory filings.
- Experience handling Accounts Payable and Accounts Receivable.
- Valuable understanding of bookkeeping and financial record management.
- Proficiency in MS Excel.
- Strong attention to detail and organizational skills.
- Ability to manage deadlines and work independently.
Preferred Qualifications
- Experience in healthcare, wellness, or service-based companies will be an advantage.
- B.Com / M.Com or equivalent qualification in Accounting/Finance.
Interested Candidates Interested candidates can share their updated resume or contact us for more details: