Accountant – GISA Insurance Brokers Pvt. Ltd.
Location: Bhilai, Chhattisgarh
Salary: ₹20,000 – ₹30,000 per month
Job Type: Full-Time
Experience: 2–5 years preferred
About the Company
GISA Insurance Brokers Pvt. Ltd. is looking for a skilled and responsible Accountant to join our team. The candidate will be responsible for managing day-to-day accounting activities, maintaining financial records, handling GST/TDS-related work, reconciliations, payments, collections and supporting the management with regular financial reports.
The ideal candidate should be detail-oriented, organized and comfortable working with accounting software and Excel. Experience in insurance, insurance broking or financial services will be preferred.
Key Responsibilities
Accounting & Bookkeeping
- Handle daily accounting entries, receipts, payments, expenses and journal entries.
- Maintain customer, vendor and insurance company ledgers.
- Prepare and verify invoices, vouchers, debit notes and credit notes.
- Ensure all transactions are properly recorded and supported by documents.
- Assist in monthly and yearly closing of accounts.
Insurance-Related Accounting
- Maintain records of insurance premium collections and payments.
- Track brokerage/commission received from insurance companies.
- Reconcile insurer statements with company records.
- Monitor outstanding premium, receivables and payments.
- Coordinate with the insurance team regarding policy-related financial transactions.
GST & TDS
- Handle day-to-day GST and TDS accounting and documentation.
- Prepare data required for GST returns and coordinate with the CA/tax consultant.
- Check GST Input Tax Credit and identify mismatches.
- Maintain TDS records and support timely compliance.
- Assist in resolving GST/TDS-related queries.
Bank & Ledger Reconciliation
- Prepare regular Bank Reconciliation Statements (BRS).
- Reconcile customer, vendor and insurer accounts.
- Identify differences and coordinate for timely correction.
- Track outstanding receivables and payables.
MIS & Reporting
- Prepare daily, weekly and monthly MIS reports.
- Prepare reports related to collections, expenses, outstanding payments and brokerage.
- Provide accurate financial information to management whenever required.
Audit & Compliance
- Maintain proper records for internal and statutory audits.
- Coordinate with CA, auditors and consultants.
- Provide required documents and financial information during audits.
- Ensure accounting records are maintained properly and on time.
Required Skills
- Strong working knowledge of Tally Prime / Tally ERP.
- Good knowledge of MS Excel.
- Practical knowledge of GST, TDS and accounting principles.
- Experience in bank and ledger reconciliation.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
