Job Title: Accountant

Job Type: Full-Time
Department: Accounts & Finance
Experience: 2–5 Years (Preferred)
Qualification: B.Com / M.Com or equivalent qualification

Job Summary

We are looking for a skilled, detail-oriented, and responsible Accountant to manage day-to-day accounting operations, financial records, GST compliance, taxation, and financial reporting. The ideal candidate should have strong knowledge of Tally ERP 9 / Tally Prime, GST, TDS, MS Excel, and other accounting software.

The candidate must be capable of independently handling accounting activities, maintaining accurate financial records, and ensuring timely statutory compliance.

Key Roles & Responsibilities

1. Accounting & Bookkeeping

- Maintain daily accounting transactions and financial records.
- Handle sales, purchase, payment, receipt, and journal entries.
- Maintain cash book, bank book, ledger, and general accounts.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Maintain proper documentation of all financial transactions.

2. Tally & Accounting Software

- Strong working knowledge of Tally ERP 9 and Tally Prime.
- Handle voucher entries, ledger creation, inventory management, and financial reports.
- Maintain purchase, sales, debit notes, and credit notes.
- Generate Trial Balance, Profit & Loss Account, and Balance Sheet.
- Experience with other accounting or ERP software will be an added advantage.

3. GST & Taxation Compliance

- Complete knowledge of GST rules and regulations.
- Prepare and file GST returns, including GSTR-1, GSTR-3B, and GSTR-2B reconciliation.
- Handle GST input tax credit (ITC) reconciliation.
- Prepare and verify GST invoices and e-invoices.
- Knowledge of E-Way Bills and GST compliance.
- Knowledge of TDS calculations, deductions, payments, and return filing.
- Assist in Income Tax-related work and statutory compliance.

4. Financial Reporting & Reconciliation





- Prepare monthly financial statements and reports.
- Maintain accurate financial data and MIS reports.
- Prepare outstanding payment and receivable reports.
- Monitor expenses and maintain expense records.
- Assist in budgeting and financial planning.
- Ensure accuracy of financial statements and accounting records.

5. Banking & Audit

- Handle banking transactions and bank reconciliation.
- Coordinate with banks, auditors, and tax consultants.
- Assist in internal and external audits.
- Maintain vouchers, bills, invoices, and supporting documents.
- Ensure compliance with accounting standards and company policies.

6. MS Excel & Computer Skills

- Good knowledge of MS Excel, including VLOOKUP, Pivot Tables, formulas, and data management.
- Proficiency in MS Word and other MS Office applications.
- Ability to prepare reports, maintain spreadsheets, and manage accounting data.
- Good computer and documentation skills.

Required Skills & Qualifications

- B.Com / M.Com or relevant accounting qualification.
- 2–5 years of relevant accounting experience preferred.
- Strong knowledge of Tally Prime / Tally ERP 9.
- Practical knowledge of GST, TDS, and taxation.
- Good understanding of accounting principles and financial statements.
- Proficiency in MS Excel and accounting software.
- Strong analytical and numerical skills.
- Excellent attention to detail and accuracy.
- Positive communication and coordination skills.
- Ability to work independently and meet deadlines.

Preferred Candidate Profile

- Candidates with hands-on experience in complete accounting operations.
- Ability to independently manage day-to-day accounts.
- Practical experience in GST return filing and reconciliation.
- Knowledge of statutory compliance and taxation.
- Honest, reliable, organized, and deadline-oriented.

Interested candidates can apply with their updated resume.

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

- Provident Fund

Work Location: In person

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