Job Summary
We are seeking a detail-oriented and experienced Accountant (Till Finalization) to manage end-to-end accounting operations. The ideal candidate should have hands-on experience in maintaining books of accounts, statutory compliances, GST, TDS, payroll, and independently handling accounts till finalization. The candidate should be capable of preparing financial statements and coordinating with auditors and tax consultants.
Key Responsibilities
- Maintain complete books of accounts in Tally Prime/ERP.
- Independently handle accounts till finalization.
- Prepare and finalize Trial Balance, Profit & Loss Account, Balance Sheet, and financial statements.
- Pass journal entries, adjustment entries, depreciation, provisions, and year-end closing entries.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Perform Bank Reconciliation Statements (BRS).
- Prepare and reconcile GST (GSTR-1, GSTR-3B, GSTR-2A/2B).
- Prepare TDS workings and coordinate TDS return filing.
- Handle Payroll, PF, ESIC, PT, and other statutory compliances.
- Prepare monthly MIS Reports, cash flow statements, and financial reports.
- Coordinate with Chartered Accountants for statutory audit, tax audit, and income tax matters.
- Ensure timely statutory payments and compliance with applicable laws.
- Maintain proper accounting records and documentation.
Required Skills
- Strong knowledge of Accounting Principles and Finalization of Accounts.
- Hands-on experience in Tally Prime/Tally ERP.
- Sound knowledge of GST, TDS, Income Tax, PF, ESIC, and PT.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, MIS).
- Excellent analytical, reconciliation, and problem-solving skills.
- High level of accuracy and attention to detail.
- Ability to work independently and meet deadlines.
Qualification
- B.Com / M.Com (Mandatory)
- CA Inter / CMA Inter / DTL will be an added advantage.
Preferred Candidate Profile
- 5–8 years of experience in accounting and finance.
- Experience in handling complete accounting till finalization independently.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
