Job description
We are looking for a detail-oriented and responsible Accountant to manage financial records, accounting transactions, invoicing, reconciliations, and routine financial reporting. The candidate should have good knowledge of accounting principles and be proficient in accounting software and MS Excel. Key ResponsibilitiesMaintain accurate and up-to-date accounting records. Record daily sales, purchases, receipts, payments, and journal entries. Prepare and verify invoices, bills, vouchers, and expense reports. Perform bank, customer, and supplier account reconciliations. Maintain accounts payable and accounts receivable. Prepare monthly, quarterly, and annual financial reports. Assist with GST, TDS, and other statutory compliance requirements. Monitor outstanding payments and follow up with customers and vendors. Maintain proper documentation of financial transactions. Assist with audits and provide required financial information. Ensure compliance with company accounting policies and procedures. Perform other accounting and administrative duties as assigned. Required QualificationsBachelor’s degree or diploma in Accounting, Finance, Commerce, or a related field . 1–3 years of relevant accounting experience preferred. Good knowledge of basic accounting principles. Knowledge of GST, TDS, and taxation is an advantage. Proficiency in MS Excel and accounting software such as Tally. Good numerical, analytical, and organizational skills. Strong attention to detail and accuracy. Key SkillsAccounting & Bookkeeping Tally / Accounting Software MS Excel GST & TDS Bank Reconciliation Accounts Payable & Receivable Invoicing & Billing Financial Reporting Documentation Time Management
Key skills
Role details
Department: Finance & Accounting Industry: Finance & Accounting Role category: Accounting & Taxation Education: Graduate
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