Job SummaryWe are looking for a detail-oriented and responsible Accountant / Accounts Executive to manage day-to-day accounting activities, maintain accurate financial records, and support statutory compliance and reporting.
Key Responsibilities
- Handle day-to-day accounting transactions and maintain proper records.
- Prepare and maintain sales, purchase, receipt, payment, and journal entries.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Prepare invoices, payment vouchers, receipts, and other accounting documents.
- Maintain proper records of expenses and supporting documents.
- Assist with GST, TDS, and other statutory compliance activities.
- Coordinate with vendors and customers regarding payments, invoices, and outstanding balances.
- Monitor outstanding receivables and payables and follow up for timely payments.
- Assist in monthly and yearly closing activities.
- Prepare basic financial reports and MIS as required.
- Maintain accurate and organized accounting files and documentation.
- Coordinate with auditors, consultants, and other departments when required.
- Ensure accounting entries and records are accurate and up to date.
Required Skills
- Valuable knowledge of Tally / Tally Prime.
- Working knowledge of MS Excel.
- Understanding of basic accounting principles.
- Knowledge of GST and TDS will be preferred.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage work independently and meet deadlines.
Educational Qualification
- B.Com / M.Com / BBA (Finance) or equivalent qualification.
- Relevant accounting experience will also be considered.
Preferred Experience
- 1–4 years of experience in Accounts / Finance / Accounting Operations.
- Experience in handling Tally, GST, TDS, reconciliations, and day-to-day accounting will be an advantage.
Key Competencies: Accounting | Tally Prime | MS Excel | GST | TDS | Bank Reconciliation | Accounts Payable | Accounts Receivable | Invoicing | Ledger Management | MIS Reporting