Accountant

Job Overview

We are seeking a meticulous and accountable Accountant to manage the company’s daily accounting and financial operations efficiently. The ideal candidate should be proficient with Tally or similar accounting software, MS Excel, invoicing practices, bank reconciliations, vendor payments, and possess a foundational understanding of GST and TDS compliance.

Key Responsibilities

• Maintain and update daily accounting records and financial transactions accurately.
• Prepare, issue, and manage sales and purchase invoices promptly.
• Record financial activities such as receipts, payments, expenses, and journal entries.
• Maintain detailed ledgers for vendors and customers.
• Carry out bank and ledger reconciliations to ensure accuracy.
• Monitor and follow up on outstanding receivables and payables.
• Verify the authenticity of bills, invoices, supporting documents, and payment information.
• Assist with statutory compliances including GST, TDS, and other related financial requirements.
• Generate basic Management Information System (MIS) reports and accounting summaries using Excel.
• Maintain comprehensive documentation and accounting records for audit and reference.
• Liaise effectively with vendors, clients, and internal departments for billing and payment resolutions.
• Support the management team with periodic financial reports and address account-related queries.

Eligibility & Requirements

• Possess a Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
• Have between 1 to 3 years of practical experience in accounting roles.
• Demonstrate solid knowledge of Tally software and MS Excel functionalities.
• Understand GST and TDS regulations thoroughly.
• Strong numerical aptitude and analytical capabilities.
• Exceptional attention to detail ensuring accuracy in records and reports.
• Effective communication and diligent follow-up skills.
• Capability to handle multiple responsibilities and meet strict deadlines.

Preferred Qualifications

• Experience working within service-based or corporate business environments.
• Familiarity with invoicing procedures and vendor/customer reconciliation processes.
• Proven independence in managing accounting tasks.