Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, and support the company’s financial operations.

Key Responsibilities

– Maintain daily accounting records and financial transactions.
– Prepare invoices, bills, vouchers, and payment records.
– Handle accounts payable and accounts receivable.
– Perform bank and ledger reconciliations.
– Maintain accurate books of accounts and financial documentation.
– Assist with GST, TDS, and other statutory compliance activities.
– Prepare monthly financial reports and statements.
– Monitor expenses, payments, and outstanding receivables.
– Coordinate with auditors, banks, vendors, and customers when required.
– Ensure accuracy and confidentiality of financial information.

Requirements

– Bachelor’s degree in Commerce, Accounting, or a related field.
– 2–5 years of experience in accounting.
– Good knowledge of Tally / ERP, MS Excel, GST and TDS.
– Strong attention to detail and numerical accuracy.
– Good organizational and communication skills.
– Ability to manage multiple accounting tasks efficiently.

Key Skills

Accounting • Tally/ERP • GST • TDS • MS Excel • Bank Reconciliation • Invoicing • Financial Reporting • Accounts Payable & Receivable

Experience: 2–5 Years
Employment Type: Full Time
Department: Accounts & Finance