We are looking for a detail-oriented Accountant to manage day-to-day accounting. The role involves maintaining accurate financial records, managing payments and receivables, supporting statutory compliance, and coordinating with our Chartered Accountant.
Key Responsibilities
Maintain daily accounts in Tally, including sales, purchases, receipts, payments and journal entries.
Prepare invoices and maintain accurate customer and vendor ledgers.
Track outstanding receivables, follow up on payments and reconcile client accounts.
Verify vendor bills and process payments according to agreed terms.
Reconcile bank statements, petty cash and ledger balances.
Prepare GST and TDS workings and coordinate timely filings with the CA.
Maintain purchase and expense records for materials, production and office operations.
Process payroll and maintain salary, reimbursement and advance records.
Prepare monthly reports on expenses, receivables, payables and cash flow.
Maintain organised financial documentation and confidentiality.
Qualifications & Skills
B.Com, M.Com or a relevant qualification in accounting or finance.
Preferably 2 years of accounting experience.
Proficiency in Tally Prime and Microsoft Excel.
Working knowledge of GST, TDS, bank reconciliation and bookkeeping.
Robust attention to detail, organisational skills and ability to meet deadlines.
Explicit communication skills for coordinating with clients, vendors and internal teams.