We are looking for a detail-oriented and experienced Accountant to manage the Company's day-to-day accounting operations. The ideal candidate should have sound knowledge of Tally, GST compliance, sales and purchase accounting, taxation, and financial record management.
Key Responsibilities
- Maintain day-to-day accounting records in Tally.
- Record and verify sales, purchase, receipt, payment, and journal entries.
- Prepare and file GST Returns accurately and within prescribed timelines.
- Reconcile GST data with books of accounts and GST portal.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare bank reconciliations and monitor cash flow.
- Generate tax invoices, e-way bills, and e-invoices as applicable.
- Maintain purchase and sales registers.
- Handle vendor and customer ledger reconciliations.
- Assist in TDS calculations and statutory compliance.
- Prepare monthly MIS reports and financial statements.
- Coordinate with auditors, CA, banks, and government authorities.
- Maintain proper accounting records and supporting documents.
- Ensure compliance with Company policies and accounting standards.
- Perform other accounting and finance-related tasks assigned by Management.
Qualifications
- B.Com/M.Com or equivalent qualification.
- 3–5 years of relevant accounting experience.
- Experience in a manufacturing or trading company will be preferred.
Required Skills
- Strong knowledge of Tally Prime/ERP.
- Good understanding of GST Returns, GST Reconciliation, TDS, and statutory compliance.
- Experience in Sales, Purchase, Inventory, Accounts Receivable, and Accounts Payable.
- Proficiency in MS Excel, Word.
- Strong analytical and problem-solving skills.
- Good communication and organizational abilities.
- High level of accuracy and attention to detail.
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
