Job Title: AccountantDepartment:
Accounts & Finance
Experience:
2–5 Years
Qualification:
- B.Com / M.Com / MBA (Finance)
- Tally ERP / Tally Prime, MS Excel, and GST knowledge required.
Job Location:Salary:
As per company standards.
Job Summary:
The Accountant is responsible for maintaining accurate financial records, managing daily accounting transactions, ensuring statutory compliance, preparing financial reports, and supporting the finance department in achieving organizational objectives.
Roles & Responsibilities:1. Daily Accounting
- Record daily financial transactions.
- Maintain purchase, sales, receipt, and payment entries.
- Prepare journal, ledger, and cash book.
- Verify invoices and supporting documents.
2. Banking & Cash Management
- Handle bank payments and receipts.
- Perform bank reconciliation.
- Maintain petty cash records.
- Process NEFT, RTGS, IMPS, and cheque payments.
3. GST & Taxation
- Prepare and file GST returns.
- Reconcile GSTR-2B with purchase records.
- Ensure GST compliance.
- Assist in TDS calculations and returns.
4. Accounts Receivable & Payable
- Follow up with customers for outstanding payments.
- Manage vendor payments.
- Reconcile customer and supplier accounts.
- Maintain aging reports.
5. Financial Reporting
- Prepare monthly MIS reports.
- Assist in finalization of accounts.
- Support monthly, quarterly, and annual closing.
- Generate financial statements as required.
6. Inventory & Cost Control
- Reconcile inventory with stock records.
- Verify stock valuation.
- Coordinate with stores and production departments.
7. Compliance & Audit
- Maintain accounting records and documentation.
- Support internal and statutory audits.
- Ensure compliance with company policies and government regulations.
8. Documentation
- Maintain proper filing of invoices and vouchers.
- Keep financial records organized for future reference.
Required Skills
- Strong knowledge of Accounting Principles.
- Tally ERP / Tally Prime.
- MS Excel (VLOOKUP, Pivot Table, Formulas).
- GST, TDS, and Income Tax knowledge.
- Good analytical and problem-solving skills.
- Attention to detail and accuracy.
- Good communication and teamwork.
Key Performance Indicators (KPIs)
- Timely completion of accounting entries.
- Accurate GST and TDS filing.
- Bank reconciliation completed on time.
- Collection of outstanding receivables.
- Error-free financial reports.
- Compliance with statutory deadlines.
Appluy - HR SHIHA
NUMBER -9111666582
MAIL - [email protected]
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
