Job Description

Job Overview:

We are seeking a highly organized and detail-oriented

Accountant

to manage the financial operations of our service industry business. The ideal candidate will be responsible for organizing all bills, challans, and vendor invoices; handling agreements; preparing financial reports; and ensuring full compliance with Indian tax regulations (GST, TDS, etc.). Experience in a service industry setup is essential.

Key Responsibilities:

Maintain and organize all

purchase bills

,

challan records

and

supplier payment tracking

. Perform day-to-day accounting entries. Track

contract

or

renewal

and ensure proper challan documentation. Prepare

monthly financial reports

, including P&L statements, cash flow reports, and balance sheets. File

GST returns

(GSTR-1, 3B, etc.),

TDS returns

, and coordinate with the CA for income tax filings. Ensure accurate recording of

advance payments

,

credit notes

,

debit notes

, and vendor settlements. Collaborate with other teammates. Support

internal audits

,

external audits

, and

statutory compliance

requirements. Use accounting software like

Tally Prime

,

Zoho Books

, or

Busy

to manage day-to-day accounts.

Qualifications:

Bachelor's degree in Commerce, Accounting, or Finance (B.Com, M.Com, or CA Inter preferred). 2-5 years of accounting experience. Good knowledge of

accounting

, and

Indian taxation

(GST, TDS, PF/ESIC basics). Proficient in

Tally ERP/Prime

, MS Excel, and relevant accounting tools. Ability to manage multiple stakeholders - vendors, suppliers, etc. Strong attention to detail and documentation discipline.
Job Types: Full-time, Permanent

Pay: ?21,000.00 - ?30,000.00 per month

Work Location: In person