అకౌంటెంట్

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, handle invoicing, reconcile bank statements, and ensure timely compliance with applicable tax regulations. The ideal candidate should have good knowledge of accounting principles, GST, TDS, and accounting software.

Key Responsibilities

• Maintain day-to-day accounting entries, including sales, purchases, receipts, and payments.

• Prepare and maintain invoices, vouchers, bills, and other financial documents.

• Manage accounts payable and accounts receivable.

• Perform bank, vendor, and customer account reconciliations.

• Maintain the general ledger and assist in preparing financial statements.

• Handle GST returns, TDS calculations, and other statutory compliance requirements.

• Monitor outstanding payments and follow up with customers and vendors.

• Maintain proper documentation of financial transactions and records.

• Assist in monthly, quarterly, and annual financial closing activities.

• Coordinate with auditors, banks, and other departments as required.

• Ensure accuracy of financial data and compliance with company policies.

Required Skills & Qualifications

• 1–3 years of relevant accounting experience preferred.

• Good knowledge of accounting principles, GST, TDS, and taxation.

• Proficiency in Tally Prime, MS Excel, and accounting software.

• Strong numerical, analytical, and problem-solving skills.

• Good attention to detail and accuracy.

• Ability to manage deadlines and maintain confidentiality.

• Good communication and coordination skills.

Preferred Candidate

• Experience in maintaining complete books of accounts.

• Knowledge of GST filing, TDS Returns, e-invoicing, and e-way bills.

• Experience in preparing MIS reports and outstanding payment reports.

• Ability to work independently and as part of a team.

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6 years of experience.