Job Description

Job Summary:

We are seeking a competent and experienced

Accountant

with 3-5 years of experience to manage the complete accounting cycle. This role requires in-depth knowledge of general accounting principles, statutory compliance, payroll, tax filings, reconciliations, and financial reporting. The ideal candidate will be organized, detail-oriented, and capable of working independently.

Key Responsibilities:1. General Accounting:

Handle day-to-day journal entries, cash and bank transactions. Maintain general ledger accounts and perform periodic reconciliations. Manage asset accounting including depreciation schedules.

2. Accounts Payable & Receivable:

Process vendor invoices, payments, and employee reimbursements. Follow up on customer payments, issue invoices, and manage collections. Maintain and reconcile vendor and customer ledgers.

3. Banking & Reconciliations:

Prepare and reconcile monthly bank statements. Monitor daily cash flow and fund position. Handle petty cash and ensure proper documentation.

4. Taxation & Statutory Compliance:

Timely preparation and filing of

GST returns (GSTR-1, GSTR-3B)

. TDS deduction, deposit, and filing of

TDS returns (Form 24Q, 26Q)

. Assist in preparation of Income Tax workings and annual returns. Maintain compliance with other statutory bodies (PF, ESI, PT as applicable).

5. Payroll Processing:

Monthly payroll calculation, deductions (PF, ESI, TDS). Prepare salary sheets and coordinate disbursement with HR and banks. Ensure accurate record-keeping and tax compliance related to salaries.

6. Financial Reporting:

Prepare monthly/quarterly/annual

P&L, Balance Sheet

, and

Cash Flow Statements

. Assist in budgeting, variance analysis, and MIS reporting. Coordinate with external auditors and internal stakeholders during audits.

7. Audit Support & Documentation:

Maintain all financial records and documents required for audit and compliance. Assist in statutory, internal, and tax audits by providing necessary information.

Qualifications:

Bachelor's degree in Commerce / Accounting / Finance (M.Com / Semi-qualified CA preferred). 3-5 years of hands-on experience in accounting and finance functions. Proficient in

Tally ERP

,

Excel

, and preferably ERP systems (e.g., SAP, Oracle). Strong knowledge of

GST, TDS, payroll, and statutory compliances

. Sound understanding of

Indian Accounting Standards (Ind AS)

. Excellent organizational and time-management skills. Ability to work independently with minimal supervision.
Job Types: Full-time, Fresher

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Education:

Bachelor's (Preferred)
Experience:

total work: 1 year (Preferred)
Shift availability:

Day Shift (Preferred)
Willingness to travel:

* 25% (Preferred)