Job Summary:
We are looking for a detail-oriented and responsible Accountant to manage financial and accounting operations across multiple business entities. The candidate will be responsible for maintaining accurate financial records, ensuring statutory compliance, and coordinating with external consultants for taxation and regulatory requirements.
Key Responsibilities:
- Manage day-to-day accounting and financial transactions.
- Maintain books of accounts, ledgers, and financial records.
- Prepare and share GST-related data and documents with the CA for filing and compliance.
- Track accounts payable and accounts receivable.
- Process invoices, payments, reimbursements, and expense records.
- Perform bank reconciliations and monitor cash flow.
- Maintain records of vendor payments and customer receipts.
- Assist in the preparation of financial reports and MIS reports.
- Ensure compliance with accounting standards and statutory requirements.
- Coordinate with auditors, consultants, and regulatory authorities as required.
- Maintain proper documentation of financial records and company expenses.
Requirements:
- Bachelor's degree in Commerce, Accounting, or Finance.
- Basic knowledge of GST, TDS, and accounting principles.
- Proficiency in MS Excel and accounting software (Tally preferred).
- Strong attention to detail and organizational skills.
- Ability to handle multiple entities and maintain confidentiality.
Experience:
- 1–3 years of experience in Accounts & Finance preferred.
Employment Type:
Pay: ₹15,000.00 - ₹20,000.00 per month
Application Question(s):
- Do you have experience working with Tally ERP/Tally Prime?
- Do you have experience preparing GST data for filing and coordinating with a Chartered Accountant (CA)?
- Have you managed Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections)?
- Are you comfortable maintaining financial records for multiple business entities?
- Do you have experience processing invoices, reimbursements, and expense records?
Work Location: In person
