Company: Ducasa Interior & Furniture

Position: Accountant

Department: Finance & Accounts

Experience: 5+ Years

Employment Type: Full-Time

Salary: 35,000 – 45,000 per month

Location: Pillar No. 66, Near Chinar Garden, Badshahpur, Sector 66, Gurugram, Haryana

Reporting To: Management / Finance Manager

Job Summary

Ducasa Interior & Furniture is looking for an experienced Accountant to independently manage daily accounting operations, financial records, tax compliance, payment tracking, and financial reporting.

Key Roles & Responsibilities

- Manage daily accounting entries, including sales, purchases, receipts, payments, expenses, and journal entries.
- Handle customer invoicing, outstanding receivables, and client payment follow-ups.
- Verify vendor bills, maintain material payment records, and track vendor outstanding balances.
- Maintain cash and bank records and perform bank, customer, and vendor reconciliations.
- Handle GST and TDS calculations, documentation, returns, and compliance.
- Prepare MIS reports, expense statements, receivables/payables reports, and cash-flow summaries.
- Assist with financial statement preparation, audits, and month-end closing.
- Coordinate with clients, vendors, purchase teams,



and management regarding accounts and payments.
- Maintain accurate financial records and ensure confidentiality and timely reporting.

Educational Qualification

- B.Com / M.Com or a bachelor's degree in Commerce, Accounting, or Finance.

Required Skills

- Minimum 5 years of relevant accounting experience.
- Good knowledge of accounting principles, GST, and TDS.
- Proficiency in Tally Prime and MS Excel, including VLOOKUP/XLOOKUP and Pivot Tables.
- Experience with MIS reporting, reconciliations, and payment follow-ups.
- Strong analytical, communication, coordination, and time-management skills.

Technical Skills

- Solid knowledge of accounting principles, bookkeeping, and financial transactions.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, and basic reporting.
- Hands-on experience with Tally Prime, Zoho Books, ERP, or other accounting software.
- Ability to prepare financial statements, MIS reports, and account reconciliations.
- Knowledge of invoice processing, ledger maintenance, and customer/vendor account management.

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