Accountant

About the job:We are seeking a detail-oriented and experienced Accounting Professional / Senior Accountant to join our team. The ideal candidate will have strong expertise in accounting operations, taxation, statutory compliance, and financial reporting, with hands-on experience in Tally. This role requires a proactive individual who can manage end-to-end accounting processes while ensuring compliance with Indian financial and regulatory requirements.

Key Responsibilities:

1. Manage day-to-day accounting transactions and maintain accurate financial records using Tally Prime/ERP 9.

2. Record journal entries, maintain ledgers, and ensure proper accounting documentation.

3. Monitor and reconcile accounts to ensure accuracy and completeness.

4. Handle vendor payments, customer receipts, and outstanding follow-ups.

5. Manage end-to-end accounts payable and receivable processes.

6. Perform regular ledger reconciliations and resolve discrepancies.

7. Generate invoices, debit notes, and credit notes in compliance with GST regulations.

8. Ensure timely and accurate billing processes.

9. Prepare and file GST returns, TDS returns, and related statutory filings within deadlines.

10. Manage e-Invoicing, E-Way Bills, and ensure compliance with GST provisions.

11. Monitor updates in tax regulations and implement necessary changes.

12. Support payroll processing and statutory deductions.

13. Ensure timely compliance and filing of PF, ESIC, Gratuity, and other labor-related regulations.

14. Conduct bank, vendor, and inter-company reconciliations.

15. Assist in preparing monthly MIS reports, financial statements, and audit schedules.

16. Support internal and external audits by providing required documentation and reports.

17. Maintain organised records of invoices, vouchers, tax filings, challans, and supporting documents.

18. Ensure proper storage and retrieval of financial records for audit and compliance purposes.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 2,00,000 - 4,00,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Other perks:Informal dress code, 5 days a week, Free snacks & beveragesSkills required:Accounting, Tally, MS-Excel, Bank Reconciliation and GSTOther Requirements:Bachelor's or Master's degree in Commerce, Finance, or Accounting (B.Com/M.Com).CA Inter or CMA Inter qualification will be an added advantage.2 years of relevant accounting experience in an Indian business environment.About Company:Triumph Systems is a 25-year-old IT company providing IT services to various companies including IT, pharma, and BFSI sectors.

Responsibilities

We are seeking a detail-oriented and experienced Accounting Professional / Senior Accountant to join our team. The ideal candidate will have strong expertise in accounting operations, taxation, statutory compliance, and financial reporting, with hands-on experience in Tally. This role requires a proactive individual who can manage end-to-end accounting processes while ensuring compliance with Indian financial and regulatory requirements.

Key Responsibilities:

1. Manage day-to-day accounting transactions and maintain accurate financial records using Tally Prime/ERP 9.

2. Record journal entries, maintain ledgers, and ensure proper accounting documentation.

3. Monitor and reconcile accounts to ensure accuracy and completeness.

4. Handle vendor payments, customer receipts, and outstanding follow-ups.

5. Manage end-to-end accounts payable and receivable processes.

6. Perform regular ledger reconciliations and resolve discrepancies.

7. Generate invoices, debit notes, and credit notes in compliance with GST regulations.

8. Ensure timely and accurate billing processes.

9. Prepare and file GST returns, TDS returns, and related statutory filings within deadlines.

10. Manage e-Invoicing, E-Way Bills, and ensure compliance with GST provisions.

11. Monitor updates in tax regulations and implement necessary changes.

12. Support payroll processing and statutory deductions.

13. Ensure timely compliance and filing of PF, ESIC, Gratuity, and other labor-related regulations.

14. Conduct bank, vendor, and inter-company reconciliations.

15. Assist in preparing monthly MIS reports, financial statements, and audit schedules.

16. Support internal and external audits by providing required documentation and reports.

17. Maintain organised records of invoices, vouchers, tax filings, challans, and supporting documents.

18. Ensure proper storage and retrieval of financial records for audit and compliance purposes.