We are seeking a detail-oriented Accountant with hands-on experience in financial management, accounting principles, and compliance. The ideal candidate should be proficient in Tally and have experience handling Letter of Credit (LC) transactions.
Key Responsibilities
- Manage day-to-day accounting operations and financial transactions
- Maintain accurate records of financial statements and reports
- Handle accounts payable and receivable
- Perform bank reconciliations and monitor cash flow
- Prepare GST returns and ensure statutory compliance
- Work on Tally for data entry, reporting, and bookkeeping
- Manage and process Letter of Credit (LC) documentation and transactions
- Coordinate with banks for LC issuance, amendments, and closure
- Assist in audits and prepare required financial documents
- Ensure timely payroll processing and expense tracking.
Required Skills
- Robust knowledge of accounting principles and practices
- Hands-on experience in Tally (ERP 9 / Tally Prime)
- Good understanding of Letter of Credit (LC) procedures
- Knowledge of GST, TDS, and compliance regulations
- Proficiency in MS Excel and financial reporting
- Attention to detail and strong analytical skills
- Good communication and organizational abilities.
- Must have bike.
- Imports and exports transactions experience.
- Need bike to go to Banks and settle account transactions
Qualification
- Bachelors degree in Commerce, Accounting, or Finance
- MBA (Finance) or relevant certification is an added advantage