Accountant – Join Our Export House Team
We are an established and well-reputed export house with 20+ years of industry experience, seeking a detail-oriented and reliable Accountant to manage our financial records, ensure accurate bookkeeping, and support overall financial operations.
If you have strong analytical skills, a disciplined approach to work, and a passion for numbers, we'd love to meet you.
Position: Accountant
Qualification: Graduate or Postgraduate in Commerce (B.Com / M.Com / MBA Finance)
Experience: Minimum 5 years in accounting
Location: Dehradun, Uttarakhand
Job Type: Full-Time, On-Site
Key Skills & Competencies:
- Solid understanding of accounting principles and financial reporting
- Hands-on experience with Tally ERP, Xero, Holded, MS Excel, and MS Office Suite
- Ability to prepare and maintain vouchers, invoices, bills, and bank reconciliation statements
- Strong organizational skills and attention to detail
- Ability to manage deadlines and handle multiple accounting tasks efficiently
- Excellent communication skills in English and Hindi
- Integrity, confidentiality, and professionalism in managing financial data
- Proactive, dependable, and team-oriented approach
Statutory Knowledge:
- Knowledge of GST, TDS, and other statutory compliances
- Ensure compliance with GST, TDS, and other statutory filings
- Ensure TDS compliance on vendor payments and maintain supporting documentation
Primary Responsibilities:
General Accounting:
- Maintain accurate books of accounts, ledgers, and day-to-day accounting entries
- Prepare and verify purchase/sales invoices, credit/debit notes, and journal entries
- Handle bank reconciliation, vendor payments, and expense tracking
- Prepare monthly/quarterly financial summaries and assist in audit preparation
- Coordinate with internal departments and external auditors as needed
- Maintain and organize accounting records for easy retrieval and reference
- Support management with data analysis and financial reporting
- Assist in budgeting, forecasting, and cost monitoring activities
Accounts Payable (Expanded Section):
- Manage the entire accounts payable cycle from invoice receipt to payment processing
- Verify vendor invoices with purchase orders, delivery challans, and supporting documents
- Ensure accurate coding of expenses and timely recording in the accounting system
- Monitor aging of payables and prepare regular reports on outstanding liabilities
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain updated vendor master data, ensuring accuracy of contact and bank details
- Prepare and process vendor and supplier payments (cheques, NEFT, RTGS, etc.) as per terms
- Track advance payments and ensure timely adjustment against bills
- Coordinate with procurement and logistics teams to verify GRN (Goods Received Notes) and approvals
- Monitor credit terms, negotiate payment timelines when required, and maintain good vendor relationships
- Assist in the preparation of monthly accounts payable summaries for management review
What We Offer:
- Attractive and competitive salary package
- Opportunity to grow in a stable and reputed export organization
- Supportive and professional work culture
- Hands-on exposure to export accounting, compliance, and financial management
Pay: ₹30,000.00 - ₹32,000.00 per month
Work Location: In person
