Job Description

Job Title:

Accountant

Experience Required:

Minimum 3 Years

Location:

NETAJI SUBHASH PLACE PITAMPURA

Employment Type:

Full-time

Job Summary:

We are seeking a detail-oriented and experienced

Accountant

with a strong background in

GST return filing, accounting operations, payroll, and statutory compliance

. The ideal candidate should have hands-on experience in managing

GSTR-1, GSTR-3B, GSTR-9, RCM entries, GST Reconciliation

, and end-to-end

accounts receivable/payable

processes, along with sound knowledge of

banking, payroll (ESI & PF), expense management, and balance sheet preparation.

Key Responsibilities:

Prepare and file

monthly and annual GST returns

including

GSTR-1, GSTR-3B, GSTR-9

, and handle

RCM (Reverse Charge Mechanism)

transactions. Maintain and reconcile

accounts receivable and accounts payable

ledgers. Handle

banking activities

such as payments, receipts, bank reconciliations, and fund transfers. Process

payroll

and manage

statutory compliances

including

ESI, PF, TDS

, etc. Oversee and record

daily expenses

, verify vouchers, and ensure proper expense management. Assist in

finalization of accounts

and preparation of

trial balance and balance sheet

. Coordinate with auditors and consultants for statutory audits and tax filings. Maintain accurate financial records in compliance with accounting principles and company policies. Support management with

financial reports and analysis

as required.

Key Skills & Qualifications:

B.Com / M.Com / MBA (Finance) / CA Inter

or equivalent qualification.

Minimum 2 years of experience

in accounting and GST-related work. In-depth knowledge of

GST laws, return filing procedures

, and accounting principles. Experience in

Tally Prime

. Proficiency in

MS Excel and other MS Office tools

. Strong analytical, organizational, and communication skills. Attention to detail and ability to meet deadlines.

Preferred Skills (Optional):

Knowledge of

TDS, Income Tax

, and

ROC compliance

. Experience in

MIS reporting

and

budget tracking

. Ability to coordinate with vendors and clients for billing and payment issues.
Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Work Location: In person