We are seeking a detail-oriented and experienced Accountant to manage the company's financial records, banking transactions, taxation compliance, and accounting operations. The ideal candidate should have hands-on experience with Tally, Excel, GST compliance, voucher management, and financial reporting.
Key Responsibilities
- Maintain accurate books of accounts and daily financial records.
- Record and verify all financial transactions in Tally.
- Prepare, review, and manage payment vouchers, receipt vouchers, journal vouchers, and contra vouchers.
- Handle voucher filing, documentation, and record maintenance.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and maintain bank transaction records.
- Review and analyze bank statements regularly to ensure accuracy.
- Process vendor payments and customer receipts.
- Prepare invoices, purchase entries, sales entries, and expense records.
- Monitor company expenses and maintain supporting documentation.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in budgeting and financial planning activities.
- Ensure timely GST calculations, filings, and compliance.
- Maintain GST records and reconcile GST input and output tax.
- Coordinate with auditors, tax consultants, and regulatory authorities when required.
- Track outstanding payments and follow up with clients and vendors.
- Maintain proper financial documentation and filing systems.
- Support payroll processing and employee reimbursement management.
- Generate MIS reports and management reports as required.
Required Skills
- Strong knowledge of accounting principles and bookkeeping.
- Hands-on experience with Tally ERP/Tally Prime.
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, Data Analysis).
- Good understanding of GST regulations, filings, and compliance.
- Knowledge of bank reconciliation and financial statement preparation.
- Strong numerical and analytical skills.
- Excellent attention to detail and accuracy.
- Good organizational and documentation skills.
- Ability to maintain confidentiality of financial information.
Qualifications
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- Minimum 1–3 years of accounting experience preferred.
- Experience handling GST, vouchers, bank reconciliation, and financial reporting.
- Proficiency in Tally and Excel is mandatory.
Pay: ₹9,000.00 - ₹13,000.00 per month
Work Location: In person
