We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure compliance with statutory requirements, and support overall financial operations of the company. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.
Key Responsibilities
1. Financial Accounting
Maintain accurate books of accounts (day-to-day entries)
Record and reconcile all financial transactions
Prepare journal entries, ledgers, and trial balance
2. Accounts Payable & Receivable
Manage vendor payments and customer invoicing
Follow up on outstanding receivables
Ensure timely processing of bills and payments
3. Taxation & Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Handle TDS calculations and returns
Ensure compliance with statutory regulations
4. Bank & Cash Management
Perform bank reconciliations
Monitor cash flow and maintain petty cash records
5. Financial Reporting
Prepare monthly, quarterly, and annual financial reports
Assist in budgeting and forecasting
Support audit processes (internal & external)
6. Documentation & Record Keeping
Maintain proper filing of financial documents
Ensure all records are audit-ready and compliant
Required Qualifications
Bachelor’s degree in Commerce (B.Com) / Accounting / Finance
CA Inter / M.Com (Preferred but not mandatory)
Experience
2–5 years of relevant accounting experience
Experience in handling GST & TDS is mandatory
Skills & Competencies
Proficiency in Tally / Busy / accounting software
Strong knowledge of MS Excel
Good understanding of Indian taxation laws
Attention to detail and accuracy
Good communication and organizational skills
Key Performance Indicators (KPIs)
Accuracy in financial records
Timely filing of GST & TDS returns
Efficient receivables and payables management
Compliance with statutory deadlines
Audit readiness and error-free documentation