We are looking for a detail-oriented and experienced
Accountant
to manage daily financial transactions, maintain accurate books of accounts, prepare reports, and support overall financial operations. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and basic financial analysis.
2. Key Responsibilities
Maintain day-to-day accounting operations and book entries.
Prepare and update cash book, bank statements, and reconciliation.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Manage invoicing, billing, vendor payments, and collections.
Prepare monthly financial reports, MIS reports, and statements.
Ensure compliance with GST, TDS, PF/ESI, and other statutory requirements.
Assist in preparing balance sheet, profit & loss statement, and audit documentation.
Maintain accurate records of expenses, receipts, and vouchers.
Coordinate with internal departments and external auditors as needed.
Support budgeting, payroll assistance, and other finance-related functions.
3. Requirements
Bachelor's degree in Commerce / Accounting / Finance.
Proven experience as an Accountant or similar role.
Strong knowledge of Tally / ERP / Excel.
Good understanding of GST, TDS & general accounting principles.
Attention to detail and strong organizational skills.
Ability to meet deadlines and handle multiple tasks.
4. Preferred Skills
Knowledge of MS Office (Excel, Word).
Ability to analyze financial data and prepare reports.
Good communication and coordination skills.
5. Salary
As per company standards / Negotiable.
Job Types: Full-time, Permanent
Pay: ?8,618.35 - ?46,247.74 per month
Work Location: In person
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