We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliances, and financial reporting. The ideal candidate should have hands-on experience in Tally ERP, GST, TDS, and other accounting functions.
Key Responsibilities
- Maintain books of accounts in Tally ERP.
- Record day-to-day financial transactions and prepare vouchers.
- Prepare and maintain ledgers, cash book, bank book, and journal entries.
- Perform bank reconciliation and monitor cash flow.
- Prepare monthly, quarterly, and annual financial reports.
- Handle GST compliance, including preparation and filing of GSTR-1, GSTR-3B, and reconciliation.
- Deduct, deposit, and file TDS returns within statutory timelines.
- Verify vendor invoices and process payments.
- Reconcile accounts payable and accounts receivable.
- Coordinate with auditors, consultants, and statutory authorities during audits.
- Maintain fixed asset records and depreciation schedules.
- Ensure compliance with accounting standards and tax regulations.
- Assist in budgeting, financial analysis, and MIS reporting.
- Maintain proper documentation and accounting records.
Required Skills & Qualifications
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 1-2 years of experience in accounting.
- Proficiency in Tally ERP and MS Excel.
- Strong knowledge of GST, TDS, Income Tax, and accounting principles.
- Good analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Strong communication and organizational skills.
Job Types: Permanent, Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Education:
Experience:
- Accounting: 1 year (Required)
- total work: 1 year (Required)
Work Location: In person
