Job Description – Accountant
Position: Accountant
Department: Finance & Accounts
Employment Type: Full-Time
Experience Required: 4–7 Years
Location: Nagpur, Maharashtra (Work from Office)
Working Days: 5 Days a Week
Reports To: Operations Manager / Management
About the Role
Pacheriwala Infotech Pvt. Ltd. is looking for an experienced and detail-oriented Accountant to manage the company's day-to-day accounting operations, statutory compliance, payroll support, and financial reporting. The ideal candidate should have strong knowledge of Indian accounting standards, taxation, payroll, and statutory filings.
Key ResponsibilitiesAccounting & Bookkeeping
- Maintain accurate books of accounts.
- Record all financial transactions in the accounting system.
- Prepare journal entries, ledgers, and account reconciliations.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations on a regular basis.
Payroll & Employee Compliance
- Process monthly payroll accurately and on time.
- Calculate salary components, deductions, reimbursements, and final settlements.
- Handle Professional Tax (PT), Provident Fund (PF), ESIC, TDS, and other statutory deductions.
- Coordinate with the HR team for attendance and payroll inputs.
Taxation & Statutory Compliance
- Prepare and file GST returns.
- Manage TDS calculations and filings.
- Ensure compliance with PF, ESIC, Professional Tax, Labour Laws, and Income Tax regulations.
- Coordinate with external Chartered Accountants and consultants for statutory matters.
Financial Reporting
- Prepare monthly MIS reports.
- Generate Profit & Loss statements.
- Prepare Balance Sheet schedules.
- Monitor company expenses and budgets.
- Assist management with financial analysis and reporting.
Vendor & Payment Management
- Process vendor payments.
- Maintain vendor records and invoices.
- Reconcile vendor statements.
- Follow up on outstanding payments and receivables.
Audit & Documentation
- Maintain proper accounting records and documentation.
- Assist during internal and statutory audits.
- Ensure compliance with company policies and accounting standards.
Required Skills
- Strong knowledge of Tally Prime and Microsoft Excel.
- Experience with GST, TDS, PF, ESIC, and Professional Tax.
- Good understanding of payroll processing.
- Knowledge of financial reporting and bookkeeping.
- Excellent analytical and numerical skills.
- Strong attention to detail.
- Good communication and organizational skills.
Qualifications
- Bachelor's Degree in Commerce (B.Com) – Mandatory
- M.Com / MBA (Finance) – Preferred
- CA Inter or CMA qualification will be an added advantage.
Experience
- 4–7 years of relevant accounting experience.
- Experience in payroll processing and statutory compliance is mandatory.
- Experience in service-based or IT companies is preferred.
Pay: ₹25,000.00 - ₹32,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Paid sick time
Work Location: In person
