The Accountant will be responsible for maintaining accurate day-to-day books of accounts, handling statutory compliance, and supporting month-end and year-end closing. The role requires strong working knowledge of Tally, GST and TDS, and the ability to work with minimal supervision while meeting deadlines.
Key Responsibilities
Accounting & Bookkeeping
- Record daily financial transactions (purchases, sales, receipts, payments, journal entries) accurately in Tally.
- Maintain ledgers, cash book and bank book; ensure timely posting of vouchers.
- Perform bank reconciliation and ledger reconciliation on a regular basis.
- Manage petty cash and verify supporting documents for expenses.
Accounts Payable & Receivable
- Verify vendor invoices against purchase orders and GRNs; process payments after approval.
- Maintain vendor and customer account statements and follow up on outstanding balances.
- Prepare ageing reports for payables and receivables.
Taxation & Statutory Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile with GSTR-2B.
- Calculate, deduct, deposit and file TDS returns within due dates.
- Support compliance for PF, ESI and Professional Tax with HR/Payroll.
- Coordinate with the CA / auditors for statutory,
tax and internal audits.
Reporting & Closing
- Assist in month-end and year-end closing, provisions and accruals.
- Prepare MIS reports, trial balance and schedules as required by management.
- Maintain fixed asset register and calculate depreciation.
- Keep records and documents properly filed for audit and reference.
Other Duties
- Support payroll inputs and salary-related accounting entries.
- Handle any other accounts-related tasks assigned by the reporting manager.
Qualification & Experience
- M.Com Inter CA / CMA / MBA (Finance) is an added advantage.
- 3 to 5 years of relevant experience in accounting, preferably in a manufacturing or industrial setup.
Skills & Competencies
Technical Skills
- Proficiency in Tally ERP / Tally Prime (mandatory).
- Good knowledge of GST, TDS and basic Income Tax provisions.
- Robust working knowledge of MS Excel (VLOOKUP, pivot tables, formulas).
- Understanding of accounting principles and Indian accounting standards.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Commuter assistance
- Health insurance
- Internet reimbursement
- Provident Fund