Job Description

Job Summary

We are looking for a detail-oriented and proactive Accountant. The ideal candidate should have 1-3 years of experience in accounting and finance and should be well-versed in managing and finalizing books of accounts, handling Accounts Payable (AP) and Accounts Receivable (AR), and working with accounting tools such as Zoho Books, Tally, and SAP.

Key Responsibilities:

Manage and finalize books of accounts on a monthly/quarterly basis. Handle Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing, vendor payments, and customer collections. Perform bank reconciliations, journal entries, and general ledger accounting. Support in monthly/quarterly financial reporting and audits. Maintain compliance with statutory requirements and assist with GST,
TDS, Payroll and other regulatory filings.

Ensure accurate data entry and documentation in Zoho Books and other
ERP/accounting software (e.g., Tally, SAP).

Coordinate with internal teams and external auditors as needed. Assist in budget tracking, variance analysis, and other financial tasks as assigned.

Requirements:

Education: B. Com, MBA (Finance), CA Inter. Experience: 1-3 years in accounting/finance roles. Proficient in Zoho Books, Tally, and SAP (or similar ERP/accounting systems). Strong knowledge of accounting principles, financial reporting, and compliance. Good understanding of GST, TDS, and other statutory regulations. Excellent attention to detail and organizational skills. Ability to work independently and manage deadlines in a fast-paced environment. Good communication and interpersonal skills.

IMMEDIATE JOINER

Job Type: Full-time

Benefits:

Health insurance Provident Fund
Work Location: In person