Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain financial records, process invoices, reconcile accounts, and assist with tax compliance. The ideal candidate should have good numerical accuracy, knowledge of accounting principles, and proficiency in accounting software.

Key Responsibilities

- Maintain accurate financial records, ledgers, and accounting entries.

- Handle daily accounting transactions, including receipts, payments, purchases, and sales.

- Prepare and process invoices, bills, vouchers, and payment records.

- Perform bank reconciliations and verify financial transactions.

- Maintain accounts payable and accounts receivable records.

- Assist with GST returns, TDS calculations, income tax documentation, and other statutory compliance.

- Prepare monthly financial statements, expense reports, and account summaries.

- Monitor outstanding payments and coordinate with clients and vendors for settlements.

- Maintain proper documentation of financial transactions and supporting records.

- Assist in budgeting, financial reporting, and audit preparation.

- Verify expenses and ensure compliance with company accounting policies.

- Coordinate with auditors, banks, vendors, and internal departments as required.

- Ensure timely filing and submission of accounting and tax-related documents.





Required Qualifications and Skills

- Bachelor's degree in Commerce (B.Com) or a related field.

- 1–3 years of experience in accounting or finance.

- Knowledge of accounting principles, bookkeeping, GST, and TDS.

- Proficiency in Tally Prime, MS Excel, and accounting software.

- Understanding of bank reconciliation and financial reporting.

- Valuable numerical, analytical, and problem-solving skills.

- Strong attention to detail and accuracy.

- Valuable communication and organisational skills.

Preferred Candidate Profile

- Experience in handling complete accounting operations is preferred.

- Knowledge of GST returns, TDS returns, and income tax documentation is an advantage.

- Ability to manage deadlines and maintain confidential financial information.

- Honest, disciplined, organised, and detail-oriented.

- Ability to work independently and coordinate with the finance team.

Key Skills

- Accounting and Bookkeeping

- Tally Prime

- MS Excel

- GST and TDS Compliance

- Bank Reconciliation

- Accounts Payable and Receivable

- Financial Reporting

- Invoice and Payment Processing

- Attention to Detail

- Time Management and Problem-Solving

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Accountant (Nashik)
🏢 QTONET PRIVATE
📍 Nashik