We are looking for a detail-oriented Accountant to handle day-to-day accounting activities, maintain financial records, process invoices, reconcile accounts, and support financial reporting.
Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Handle purchase, sales, receipts, payments, and journal entries.
Prepare and process invoices, bills, vouchers, and payment records.
Maintain cash book, ledger, and bank book.
Perform bank and ledger reconciliation.
Assist in GST, TDS, and other statutory accounting activities.
Prepare monthly and periodic accounting reports.
Maintain accounts payable and receivable records.
Verify bills, expenses, and supporting documents.
Coordinate with vendors, customers, banks, and internal departments.
Maintain proper filing of accounting documents.
Assist senior management/CA in audits and financial documentation.
Ensure accuracy and confidentiality of financial information.
Key Skills & Technical Requirements
Required Skills Good knowledge of Tally / Tally Prime and MS Excel. Basic knowledge of GST
TDS
and accounting principles. Good numerical and analytical skills. Attention to detail and accuracy. Good communication and coordination skills. Ability to maintain organized financial records. Knowledge of ERP/accounting software is an advantage.
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