Job Summary
We are looking for a detail-oriented Accountant to manage daily accounting operations, financial records, and statutory compliance. The candidate will be responsible for maintaining accounts in Tally, handling GST and TDS processes, vendor payments, bank reconciliation, and assisting with audits.
Key Responsibilities
- Maintain day-to-day accounting transactions in Tally Prime including sales, purchases, receipts, payments, and journal entries.
- Perform bank reconciliation and ensure accuracy of financial records.
- Generate and verify sales invoices, e-invoices, and e-way bills.
- Cross-check purchase and sales invoices with accounting records.
- Prepare vendor payments through bank portals (NEFT/online transfers).
- Handle GST and TDS calculations, working, and timely payments.
- Prepare vendor aging and outstanding reports.
- Maintain and verify daily income and expense reports.
- Support payroll processing, including salary preparation and statutory deductions (PF, PT, ESIC).
- Assist with audit preparation by providing required documents and reports to auditors/CA.
- Manage debit notes and credit notes documentation.
- Monitor receivables and follow up on outstanding payments to improve cash flow.
- Handle foreign remittance transactions and ensure compliance with regulatory requirements.
Required Qualifications
- Bachelor’s Degree in Commerce (B.Com) or related field.
- Knowledge of Accounting principles and financial reporting.
Required Skills
- Working knowledge of Tally ERP / Tally Prime.
- Basic understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and basic computer applications.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
Experience
- 1+ years of experience in accounting or finance roles.
- Experience in managing vendor payments, reconciliations, and compliance activities is preferred.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Application Question(s):
- What are your salary expectations for this position?
Experience:
- Accounting: 1 year (Preferred)
Location:
- Mahesana, Gujarat (Preferred)
Work Location: In person
