Company: Click2Cloud

Designation: Accountant

Location: Nagpur

Experience: 1–4 Years

Employment Type: Full-Time

Role Overview:

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, invoicing, and compliance activities. The ideal candidate should have strong knowledge of accounting principles, good proficiency in Tally/ERP and MS Excel, and the ability to maintain accurate financial records.

Key Responsibilities:

● Maintain day-to-day accounting entries and financial records.

● Handle accounts payable and accounts receivable activities.

● Prepare and process sales and purchase invoices, bills, receipts, and payment entries.

● Perform bank, cash, vendor, customer, and ledger reconciliations.

● Maintain and verify general ledger accounts and ensure accuracy of accounting records.

● Manage accounts receivable/payable ageing and follow up on outstanding payments.

● Assist in preparation of monthly, quarterly, and annual financial reports.

● Prepare profit & loss statements, balance sheets, trial balance, and other financial statements.

● Handle GST-related accounting and compliance, including preparation/support for GST returns and reconciliation.

● Assist with TDS calculations, deductions, payments, and returns.

● Maintain proper documentation and records for GST, TDS, invoices, expenses, and other financial transactions.

● Ensure timely recording and reconciliation of GST input/output transactions.

● Monitor and record expenses, reimbursements, petty cash, and employee-related financial transactions.

● Coordinate with vendors, customers, banks, auditors, and internal teams for accounting-related requirements.





● Support statutory, internal, and financial audits by providing required documents and reports.

● Ensure compliance with applicable accounting standards, taxation requirements, and company policies.

● Identify accounting discrepancies and resolve them through proper reconciliation and verification.

● Maintain accurate and organized physical and digital financial documentation.

● Assist management with financial reports, MIS, expense analysis, and other accounting information as required.

● Maintain confidentiality of financial and business information.

Required Skills:

● Strong understanding of basic accounting principles and financial processes.

● Good working knowledge of Tally Prime / Tally ERP.

● Proficiency in MS Excel, including formulas, filters, sorting, Pivot Tables, and basic reporting.

● Knowledge of GST and TDS.

● Experience with bank and ledger reconciliation.

● Understanding of accounts payable and receivable.

● Valuable numerical and analytical skills.

● Strong attention to detail and accuracy.

● Good communication and coordination skills.

● Ability to manage multiple accounting activities and meet deadlines.

● Good documentation and record-keeping skills.

Qualifications:

● B.Com / M.Com preferred.

● Candidates with relevant qualifications in Accounting, Finance, or Commerce may also be considered.

● 1–4 years of relevant accounting experience.

Preferred Experience:

Candidates who have handled multiple areas of accounting such as:

● General Accounting

● GST & TDS

● Tally/ERP

● Bank Reconciliation

● Accounts Payable & Receivable

● Invoicing

● Ledger Management

● MIS & Financial Reporting

● Audit Support

📌 Accountant (Nagpur)
🏢 UniConnect - TechnoSpectra EdTech
📍 Nagpur