- Maintain day-to-day accounting transactions and financial records.
- Prepare and maintain sales invoices, purchase invoices, receipts, payments and journal entries.
- Perform bank reconciliation, ledger reconciliation and vendor/customer reconciliation.
- Maintain accurate records of cash, bank and petty cash transactions.
- Prepare GST/TDS workings, returns and supporting documentation in coordination with consultants.
- Monitor outstanding receivables and payables and follow up for timely collection/payment.
- Assist in monthly closing, MIS reports, expense analysis and financial reporting.
- Maintain proper documentation and records for audit and taxation purposes.
- Coordinate with vendors, customers, auditors and internal departments regarding accounts-related matters.
- Identify accounting discrepancies and resolve them promptly.




- Ensure compliance with company accounting policies and applicable statutory requirements.
- Support management with financial data, reports and analysis whenever required.

Required Skills

- Strong knowledge of Tally Prime / ERP / Accounting Software.
- Valuable working knowledge of MS Excel including VLOOKUP/XLOOKUP, Pivot Tables and basic formulas.
- Knowledge of GST, TDS, Income Tax and statutory compliance.
- Good understanding of accounting principles and bookkeeping.
- Strong reconciliation and analytical skills.
- Good communication and coordination skills.
- Ability to manage multiple accounting activities and meet deadlines.

📌 Accountant (Bhubaneswar)
🏢 Talent Corner HR Services
📍 Bhubaneswar