The Accountant will be responsible for managing the company's financial transactions, maintaining accurate books of accounts, processing invoices, preparing GST/Tax reports, and ensuring compliance with statutory regulations. The role involves daily bookkeeping, financial reporting, and coordination with internal and external stakeholders.
2. Key Responsibilities
A. Accounting & Bookkeeping
Maintain day-to-day accounts in Tally/ERP.
Record all financial transactions: sales, purchases, receipts, and payments.
Handle petty cash management.
Prepare and manage ledgers, journals, and trial balance.
B. Statutory Compliance
Prepare and file
GST returns (GSTR-1, GSTR-3B)
.
TDS calculation and monthly filing.
Maintain statutory registers and compliance documents.
Coordinate with auditors for monthly/annual audits.
C. Financial Management
Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow).
Assist in budgeting and expense control.
Monitor accounts receivable and accounts payable.
Follow-up with clients/vendors for payments.
D. Documentation & Coordination
Maintain proper documentation of invoices, receipts, and vouchers.
Support management with financial reports and MIS.
Coordinate with banks regarding deposits, withdrawals, and reconciliations.
3. Required Skills
Knowledge of
Tally ERP / MS Excel
.
Good understanding of
GST, TDS, and basic tax laws
.
Strong numerical and analytical skills.
Attention to detail & accuracy.
Good communication skills.
Ability to meet deadlines.
4. Qualifications
Bachelor's degree in Commerce (B.Com/M.Com).
1-5 years of experience in accounting (Freshers may also apply depending on role).
Experience with Tally preferred.
Job Type: Full-time
Pay: ₹13,000.00 - ₹20,000.00 per month
Work Location: In person
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