We are a growing organization looking for a detail-oriented and experienced Accountant to manage our day-to-day accounting operations and ensure compliance with statutory regulations. The ideal candidate should have strong knowledge of taxation, accounting principles, and financial reporting.
Key Responsibilities
- Manage day-to-day accounting transactions and financial records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Ensure timely compliance with GST, TDS, and other statutory tax regulations.
- Prepare and generate e-Invoices and ensure compliance with e-invoicing requirements.
- Perform ledger reconciliations, bank reconciliations, and account reconciliations on a regular basis.
- Prepare and maintain financial reports, MIS, and supporting documentation.
- Coordinate with auditors, tax consultants, and other stakeholders during audits and compliance reviews.
- Maintain accurate accounting records and ensure data integrity.
Required Skills & Qualifications
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 1-3 years of relevant accounting experience.
- Strong knowledge of GST, TDS, e-Invoicing, and statutory compliances.
- Experience in ledger reconciliation, account reconciliation, and bank reconciliation.
- Proficiency in accounting software such as Tally ERP/Tally Primeor similar ERP systems.
- Good knowledge of Microsoft Excel and financial reporting.
- Strong analytical, organizational, and problem-solving skills.
- High attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
Immediate joiner only apply
Pay: ₹8,558.76 - ₹30,000.00 per month
Application Question(s):
- Do you live in near Gulmohar / Arera Colony
- How soon can you join the Company?
Education:
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- Bank reconciliation: 1 year (Preferred)
- GST: 1 year (Preferred)
Location:
- Bhopal, Madhya Pradesh (Preferred)
Work Location: In person
