Position: Accountant
Department: Finance & Accounts
Experience: 2–5 Years
Location: [Location]
Employment Type: Full-Time
Role Overview
We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support statutory compliance and financial reporting.
Key Responsibilities
- Maintain day-to-day accounting entries in Tally/ERP/accounting software.
- Handle purchase, sales, receipt, payment, journal and bank entries.
- Maintain accounts payable and receivable.
- Perform regular bank, ledger and vendor reconciliations.
- Prepare invoices, debit/credit notes and payment documentation.
- Manage GST, TDS and other statutory compliance activities.
- Assist with GST returns, TDS returns and other regulatory filings.
- Maintain proper documentation and records for audits.
- Prepare monthly reports, outstanding statements and MIS reports.
- Monitor customer/vendor outstanding balances and follow up for payments when required.
- Assist in month-end and year-end closing activities.
- Coordinate with auditors, consultants, banks and internal departments.
- Ensure accuracy of financial data and adherence to accounting policies.
- Perform other accounting and finance-related duties as assigned.
Requirements
- Bachelor’s degree in Commerce/Accounting/Finance (B.Com preferred).
- 2–5 years of relevant accounting experience.
- Strong knowledge of Tally Prime, MS Excel and GST/TDS.
- Good understanding of accounting principles and bookkeeping.
- Knowledge of bank reconciliation and ledger scrutiny.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Ability to meet deadlines and manage multiple tasks.
Preferred Skills
- Tally Prime
- Advanced/Intermediate MS Excel
- GST & TDS
- Accounts Payable & Receivable
- Bank Reconciliation
- MIS Reporting
- Statutory Compliance
- Audit Coordination
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
