We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, and ensure accurate documentation of company transactions.
Key Responsibilities
Maintain daily accounting entries and financial records.
Handle accounts payable, accounts receivable, and bank reconciliation.
Manage GST, TDS, and statutory compliance documentation.
Prepare invoices, vouchers, payment records, and expense statements.
Assist in preparing financial reports and maintaining ledgers.
Verify financial transactions and perform bank reconciliation.
Maintain records of purchases, sales, receipts, and payments.
Coordinate with auditors and support month-end and year-end closing activities.
Ensure accuracy of financial data and timely completion of accounting tasks.
Requirements
Bachelor's degree in Commerce (B.Com) or a related field.
1–6 years of experience in accounting.
Knowledge of Tally Prime, MS Excel, GST, and TDS.
Positive understanding of accounting principles and financial documentation.
Robust attention to detail and numerical accuracy.
Valuable communication and organizational skills.
Skills Required
Tally Prime
GST and TDS
Bank Reconciliation
MS Excel
Financial Reporting
Bookkeeping and Ledger Management