We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting activities, maintain financial records, handle invoicing and payments, and support the overall accounts & finance function.
The ideal candidate should have good knowledge of accounting principles, Tally/Accounting software, GST, MS Excel, and be comfortable handling routine financial transactions and documentation.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Manage sales and purchase invoices, receipts, payments, and journal entries.
- Handle accounts payable and accounts receivable.
- Perform bank and ledger reconciliation.
- Prepare and maintain financial reports and accounting statements.
- Handle GST-related accounting and documentation.
- Assist in GST returns, TDS and other statutory compliance activities.
- Maintain proper records of expenses, bills, vouchers, and supporting documents.
- Monitor outstanding payments and follow up with customers/vendors when required.
- Coordinate with banks, vendors, customers, and internal departments regarding accounts-related matters.
- Assist in monthly and yearly closing activities.
- Ensure accuracy and timely completion of accounting entries.
- Support management with required financial data and reports.
- Required Skills & Qualifications
- Bachelor’s degree in B.Com / M.Com / Accounting or Finance-related field.
- 2–5 years of relevant experience in accounting.
- Good knowledge of Tally / accounting software.
- Working knowledge of GST and TDS.
- Good command of MS Excel.
- Strong knowledge of basic accounting principles.
- Valuable analytical and numerical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
Ability to manage multiple accounting activities and meet deadlines