Location: Gorakhpur, Uttar Pradesh
Employment Type: Full time
Job Summary
We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting activities, bookkeeping, financial records, and related documentation.
Key Responsibilities
Maintain day-to-day accounting records and bookkeeping.
Record sales, purchases, receipts, payments, expenses, and journal entries.
Handle invoicing, billing, and ledger maintenance.
Manage accounts payable and accounts receivable.
Perform bank and ledger reconciliations.
Maintain accurate records in Tally/Tally Prime.
Assist with GST, TDS, and other accounting-related compliance.
Prepare basic MIS and financial reports.
Track outstanding payments and follow up when required.
Maintain proper financial documents and records.
Coordinate with vendors, clients,
and internal teams regarding accounts-related matters.
Requirements
B.Com/M.Com or relevant accounting qualification.
1–3 years of experience in accounting preferred.
Valuable knowledge of Tally/Tally Prime and MS Excel.
Basic understanding of GST, TDS, bookkeeping, and reconciliation.
Good numerical and analytical skills.
Strong attention to detail and accuracy.
Positive communication and follow-up skills.