Job Description

1. ROLE OBJECTIVES

We are looking for a detail-oriented and experienced

Accountant proficient in Tally (ERP/Prime

/

SAP)

to manage daily accounting operations, statutory compliance, and financial reporting for our company. The candidate should be well-versed in GST, TDS, and basic accounting principles.

2. ACCOUNTABILITIES

MAJOR ACCOUNTABILITIES

SUB-ACCOUNTABILITIES

1. Department Operations

Accounting & Bookkeeping:

Record day-to-day financial transactions in Tally. Maintain purchase, sales, journal, and contra entries. Reconcile cash, bank, and other ledger balances regularly.

GST & Compliance:

Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Ensure proper GST input credit and compliance. Maintain vendor/customer GST data.

Accounts Payable & Receivable:

Track and manage outstanding receivables & payables. Generate and follow up on invoices and payments.

Banking & Payments:

Prepare cheques, NEFT/RTGS transactions, and reconcile bank statements.

Payroll & Statutory Compliance (if applicable):

Assist in payroll preparation and statutory deductions (PF, ESI, TDS).

Financial Reporting:

Generate periodic reports such as Trial Balance, P&L, Balance Sheet, and Cash Flow.

Audit Support:

Coordinate with external auditors and provide necessary reports/documents.

Inventory & Stock :

Maintain stock records and reconcile with physical inventory.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Work Location: In person