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.
Valuable 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.
Solid 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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