Job Overview:
We are looking for a detail-oriented and proactive Accountant to join our IT company. The ideal candidate should have strong experience in accounting, auditing, banking operations, and preparation of quotations and financial documentation. The role involves managing day-to-day financial transactions, ensuring compliance, supporting internal and external audits, and coordinating with banks and clients for financial matters.
Key Responsibilities:
Maintain and update all accounting records, ledgers, and financial statements.
Prepare and review invoices, quotations, and purchase orders for clients and vendors.
Handle banking operations including payments, deposits, fund transfers, and reconciliation.
Assist in internal and external audits by preparing required reports and documentation.
Manage accounts payable and receivable; ensure timely follow-up on outstanding invoices.
Prepare GST, TDS, and other statutory returns and coordinate with auditors for compliance.
Monitor cash flow, budgeting, and expense tracking for management reporting.
Support MIS reporting, financial analysis, and management presentations.
Collaborate with sales and operations teams for quotation approval and pricing verification.
Maintain confidentiality and ensure data accuracy in all financial transactions.
Required Skills & Qualifications:
Master’s degree in Commerce, Accounting, or Finance.
1-3 years of relevant experience in accounting, audit, and banking. (In IT Company is a Plus)
Strong knowledge of Tally, MS Excel, and accounting software.
Understanding of GST, TDS, and statutory compliance.
Experience in preparing quotations, invoices, and financial reports.
Excellent analytical, organizational, and communication skills.
Attention to detail and ability to work independently with minimal supervision.
Preferred Qualifications:
Experience working in IT or technology-based service companies is a Plus.
Familiarity with MIS and ERP systems.
Knowledge of vendor management and procurement processes.