We’re looking for an organized and detail-focused Accountant to join our team. In this role, she/ he will be responsible for handling different accounting tasks, making sure financial records are accurate and up-to-date. We need someone who knows how to use accounting software, understands taxes, and can manage daily financial activities without a hitch.
Key Requirements:
- Education: Bachelor's degree in Accounting, Finance, or related field.
- Experience: Minimum 3-4 years of experience in accounting, preferably in a similar role.
- Technical Skills: Proficient in Tally ERP & Prime, MS Office (especially Excel).
- Knowledge: In-depth understanding of TDS, GST (GSTR-1, GSTR-2B), and general accounting principles.
Key Responsibilities:
- Invoice Preparation: Prepare and manage regular invoices, including electronic invoicing (E-invoices) as per company requirements.
- TDS Calculation and Review: Accurately calculate and review Tax Deducted at Source (TDS) on a monthly basis, ensuring compliance with tax regulations.
- GSTR Preparation: Prepare and compile data for GSTR-1 and GSTR-2B returns on a monthly basis.
- Attendance Sheet Management: Track and maintain the company’s attendance sheets, ensuring accurate record-keeping of employee attendance.
- Accounting Software Proficiency: Utilize Tally ERP & Tally Prime for accounting tasks and reporting. Expertise in MS Office, particularly Excel, is essential for effective financial management.
- Debtors Sheet Management: Update and monitor the Debtors (Receivables) sheet on a daily basis, ensuring accurate tracking of outstanding amounts.
- Creditors Sheet Management: Update and monitor Creditors (Payables) sheet on a daily basis, ensuring timely payments and accurate records.
- Documentation & Filing: Ensure proper documentation and filing of accounting records, invoices, tax returns, and other financial paperwork.
- Payment Follow-ups: Manage follow-up on payments from debtors, ensuring collections are on time and resolving any outstanding payment issues.
- Expense Tracking: Maintain and track monthly recurring indirect expenses, ensuring accurate recording of expenses as per company guidelines.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
