Job Description

We are looking for a detail-oriented and proactive

accountant

to manage day-to-day financial operations, including invoice generation, GST compliance, ledger maintenance, and payment follow-ups. The ideal candidate should have a strong understanding of accounting principles, tax filing processes, and communication skills to liaise effectively with clients and vendors.

Key Responsibilities:

Invoice Management: Prepare and issue sales invoices to clients on a timely basis. Track accounts receivable and ensure payment follow-up with clients. GST & ITR Compliance: Prepare and file monthly, quarterly, and annual GST returns. Assist in the preparation and filing of Income Tax Returns (ITR). Maintain all necessary records and documentation for audit purposes. Ledger & Cash Management: Maintain general ledgers, petty cash records, and other day-to-day accounting entries. Reconcile bank statements and ledgers regularly.

Salary Processing:

Prepare monthly salary statements, including TDS and statutory deductions Maintain employee expense and reimbursement records.

Vendor & Client Coordination:

Follow up with vendors for timely invoice submissions and documentation. Negotiate with vendors for better terms and pricing where applicable. Maintain vendor payment schedules and ensure timely disbursements. Bachelor's degree in Commerce, Accounting, or a related field. Proven experience in GST filing, Tally/Zoho Books/QuickBooks (or relevant software). Knowledge of Indian Taxation laws and basic labor laws. Strong Excel skills and proficiency in accounting software. Excellent communication and negotiation skills. Strong attention to detail and organizational skills.

Preferred Qualifications:

Experience working with service-based businesses or SMEs. Basic understanding of payroll management and HR compliance.
Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Schedule:

Day shift
Work Location: In person

Expected Start Date: 11/08/2025