We are seeking a detail-oriented, experienced, and dependable Accountant to join our finance team at our Fuleswar facility. The candidate will manage -
Day-to-Day Accounting: Maintain complete and accurate day-to-day books of accounts using Tally / ERP software.
Accounts Payable & Receivable: Process vendor invoices, monitor outstanding balances, manage payments, track receivables, and follow up on collections.
Taxation & Compliance:- Compute, file, and reconcile monthly GST returns. Handle TDS deduction, payment, and quarterly return filings.
Banking & Reconciliation: Perform routine bank reconciliations (BRS), manage cash flow monitoring, and handle petty cash statements.
Financial Reporting & Audits: Assist in the preparation of monthly balance sheets, profit & loss statements, and management reports (MIS). Prepare schedules and support internal and statutory auditors during audit processes.
Payroll & Expenses: Coordinate payroll processing, employee reimbursements, and operational expense verification.
Qualifications & Key Requirements
Education: Bachelor’s degree in Commerce (B.Com) / Master’s degree (M.Com) or equivalent.
Experience: 3 to 6 years of core accounting experience (manufacturing sector experience is highly preferred).
Technical Skills:
High proficiency in Tally Prime / ERP 9 and MS Office (especially MS Excel functions like VLOOKUP, Pivot Tables).
Solid working knowledge of GST, TDS, EPF/ESIC compliance, and Indian Accounting Standards.
Soft Skills: Strong analytical capabilities, high accuracy in data entry, strong integrity, and effective communication skills.
Pay: ₹360,000.00 - ₹500,000.00 per year
Benefits:
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
