We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting and financial tasks. The ideal candidate should have hands-on experience with Tally, Excel, and a solid understanding of GST, TDS, and other statutory compliances. You will be responsible for handling invoice processing, payments, salary disbursements, and bank reconciliations.
Key Responsibilities:
Maintain and update financial records using Tally and Excel
Prepare and file GST and TDS return accurately and on time
Manage accounts payable and receivable, including invoice generation and payment follow-ups
Perform monthly bank reconciliations and resolve discrepancies
Handle salary calculations and ensure timely disbursement of employee payments
Monitor and track company expenses and petty cash
Assist in internal and external audits
Generate financial reports and summaries as required
Ensure compliance with financial regulations and company policies
Requirements:
Bachelor’s degree in Commerce, Accounting, or a related field
Proven experience as an accountant or in a similar role
Proficiency in Tally ERP and Microsoft Excel
Knowledge of GST, TDS, and general accounting principles
Strong attention to detail and accuracy
Ability to manage multiple tasks and meet deadlines
Good communication and organisational skills
Preferred Qualifications:
Experience with payroll and employee benefits processing
Familiarity with online banking and payment gateways
Ability to work independently with minimal supervision