We are seeking a detail-oriented Accountant to manage the day-to-day financial operations of our office. The role suits someone with a solid grounding in accounting fundamentals and hands-on proficiency in Tally, who can maintain accurate books independently and with minimal supervision.
Key Responsibilities
- Record and maintain daily accounting entries in Tally, including purchases, sales, receipts, payments, and journal vouchers
- Maintain the general ledger and ensure accounts are reconciled and up to date
- Perform bank, vendor, and customer reconciliations on a regular basis
- Manage accounts payable and accounts receivable, including invoicing and payment follow-up
- Prepare monthly financial statements and management reports
- Assist with statutory compliance and filings [GST, TDS, professional tax — edit as applicable]
- Maintain organised records of invoices, vouchers, and supporting documentation
- Support internal and external audits by providing required schedules and data
- Coordinate with the bank, vendors, and internal departments as needed
Requirements
- [B.Com / M.Com / equivalent] degree in Accounting, Commerce, or Finance
- years of hands-on accounting experience
- Working proficiency in Tally [ERP 9 / TallyPrime] is essential; candidates will be assessed on practical Tally skills
- Sound understanding of accounting principles, ledgers, and financial reporting
- Working knowledge of MS Excel
- Strong attention to detail and accuracy in data entry
- Ability to manage deadlines and handle confidential financial information with discretion
Work Arrangement
This is a fully on-site role. The selected candidate is required to be present at our office during all working hours. Remote or hybrid working is not available for this position.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
