We are seeking a detail-oriented and responsible Accountant to manage day-to-day accounting operations, statutory compliance, import documentation, inventory accounting, and financial recordkeeping. The ideal candidate should have strong hands-on experience with Tally, GST, TDS, payroll processing, and banking transactions while ensuring accuracy and regulatory compliance.
Maintain accurate books of accounts using Tally (ERP).
Record all sales, purchases, expenses, journal entries, and bank transactions.
Perform monthly ledger scrutiny and account reconciliations.
Prepare financial reports including Profit & Loss, Balance Sheet, and Cash Flow statements.
Manage import-related documentation including Bill of Entry, Commercial Invoice, Packing List, BOE posting, customs duty accounting, and vendor payments.
Coordinate with clearing agents, freight forwarders, and logistics partners.
Track landed cost and update inventory valuation accordingly.
Maintain stock records and perform regular reconciliation between physical stock and system entries.
Monitor inward and outward material movement.
Handle inventory valuation, aging analysis, and variance reporting.
Handle bank-related work such as cheque processing, NEFT/RTGS transactions, bank reconciliation statements (BRS), and LC documentation (if applicable).
Manage petty cash and daily cash book entries.
Monitor cash flow and fund utilization.
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
Manage TDS compliance including deduction, challan payment, return filing (24Q, 26Q), and Form 16/16A generation.
Ensure timely statutory payments and compliance with government regulations.
Assist in audits, assessments, and departmental notices.
Process monthly payroll including salary computation, PF, ESI, Professional Tax, and statutory deductions.
Maintain employee salary records and compliance documentation.
Ensure timely salary disbursement and statutory filings.
Prepare MIS reports for management.
Coordinate with CA, auditors, and consultants.
Maintain proper documentation and filing system for financial records.
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com preferred).
Minimum 2–4 years of relevant experience in accounting and compliance.
Strong working knowledge of Tally ERP, MS Excel, and accounting principles.
Hands-on experience with GST, TDS, payroll compliance, and import documentation.
Good understanding of Indian taxation and statutory regulations.
High attention to detail and strong organizational skills.