Job Summary
We are seeking a detail-oriented Accountant to manage day-to-day accounting tasks and
ensure accuracy in financial records. The role involves working closely with business leads
across domains and requires proficiency in Tally software.
Key Responsibilities
Record all bills and vouchers in Tally
Follow up with vendors for pending/missing bills
Process and record all payments
Perform monthly bank reconciliations
Calculate and manage TDS, including timely payments
Handle GST reconciliation and monthly payments
Coordinate with cross-functional teams and contribute to improving accounting
processes
Requirements
3+ years of professional accounting experience
Strong knowledge of Tally software
Good understanding of accounting principles, GST, and TDS