We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain accurate financial records, handle banking activities, and coordinate with our Chartered Accountant (CA) for statutory filings. The ideal candidate must have hands-on experience with Busy Accounting Software and strong knowledge of routine accounting processes
Key Responsibilities
1. Accounting & Record Maintenance -
Manage day-to-day accounting entries in Busy Accounting Software.
Maintain and organize sales files, purchase files, and other accounting records.
Ensure accuracy and timely posting of invoices, bills, credit notes, and debit notes. -
Handle monthly reconciliations of sales, purchases, stock, and ledger accounts.
2. Banking & Payments -
Manage banking transactions, including deposits, withdrawals, online payments, vendor payments, and customer collections.
Perform bank reconciliation statements regularly.
Coordinate with banks for related tasks and documentation.
3. Coordination with CA & Compliance
Prepare and share data sheets, statements, and reports with the company's CA for GST, TDS, and income tax filings.
Maintain records and documentation required for statutory filings.
Assist in financial audits and respond to queries from auditors/CA.
4. Administrative & Reporting Tasks
Maintain organized files and digital records for easy retrieval. -
Prepare periodic reports such as outstanding summaries, stock statements, purchase/sales registers, etc. -
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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