Job Summary
We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting activities, maintain financial records, and support the Finance & Accounts team.
Key Responsibilities
Maintain day-to-day accounting records and bookkeeping.
Record sales, purchase, receipt, and payment transactions.
Prepare and maintain customer and vendor ledgers.
Prepare, verify, and process invoices, bills, credit notes, and debit notes.
Maintain cash and bank books and perform regular reconciliations.
Prepare Bank Reconciliation Statements (BRS).
Monitor accounts receivable and accounts payable.
Handle accounting entries using Tally/ERP software and MS Excel.
Assist with GST, TDS, and other statutory compliance activities.
Prepare expense reports, outstanding statements, and other accounting reports.
Assist in the preparation of monthly and annual financial statements.
Support internal and external audits by providing the required documents and records.
Ensure accurate and timely maintenance of accounting documents and records.
Coordinate with vendors, customers, and internal departments regarding accounting-related queries.
Required Skills
Strong knowledge of accounting principles and bookkeeping.
Hands-on experience with Tally/ERP and MS Excel.
Good understanding of GST, TDS, and statutory compliance.
Knowledge of ledger maintenance, invoicing, reconciliation, and financial reporting.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.
Educational Qualification
B.Com / M.Com or equivalent qualification preferred.
Experience
2–4 years of relevant experience in Accounting/Finance.