Job Summary
We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting activities, statutory compliance, banking transactions, inventory records, and financial reporting. The ideal candidate should have hands-on experience in Tally, GST, E-Way Bills, PF, ESI, TDS, Professional Tax, bank reconciliation, and monthly financial reporting.
Key Responsibilities
- Maintain accurate day-to-day accounting records in Tally.
- Prepare and maintain the Day Book, including Sales, Purchase, Journal, Bank, and other accounting entries.
- Handle GST-related activities, including GST documentation and preparation of E-Way Bills.
- Maintain and update PF, ESI, TDS, and Professional Tax records and ensure timely compliance.
- Manage Accounts Payable and Accounts Receivable.
- Prepare and provide Sundry Creditors and Sundry Debtors statements on time.
- Regularly follow up with customers for outstanding receivables and overdue payments.
- Conduct daily bank reconciliation and follow up on discrepancies or pending transactions.
- Maintain inventory and stock records in Tally and ensure proper accounting of stock movements.
- Prepare monthly Profit & Loss (P&L) statements and other financial reports.
- Coordinate with other accountants and internal teams for smooth accounting operations.
- Coordinate with company auditors and provide the required financial records and supporting documents.
- Ensure accounting records are accurate, updated, and properly maintained.
- Assist in other accounting and finance-related activities as required.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 1–3 years of relevant experience in accounting preferred.
- Good working knowledge of Tally/Tally Prime, including Accounts and Inventory.
- Practical knowledge of GST and E-Way Bills.
- Knowledge of PF, ESI, TDS, and Professional Tax.
- Good understanding of bank reconciliation and bookkeeping.
- Strong knowledge of Accounts Payable and Accounts Receivable.
- Good knowledge of inventory and stock management in Tally.
- Good MS Excel skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
Preferred Candidate Profile
Must Have:
- Tally experience
- GST & E-Way Bill knowledge
- PF, ESI, TDS & Professional Tax knowledge
- Bank reconciliation experience
- Inventory/stock management in Tally
- Monthly P&L preparation
- Debtors & creditors management
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
