Job Overview
We are looking for a meticulous and experienced Accountant to manage [Company Name]'s financial records, ensure accurate reporting, and maintain regulatory compliance. You will handle day-to-day bookkeeping, manage accounts payable and receivable, and support month-end close activities. If you are detail-oriented and have a passion for financial accuracy, we want to hear from you.
Key Responsibilities
- Maintain and update daily accounting records including journal entries and ledger accounts
- Process accounts payable and receivable, invoices, and expense reports
- Perform bank reconciliations and monthly account reconciliation
- Prepare financial statements, MIS reports, and management dashboards
- Manage GST, TDS, PF, and ESI filing and compliance
- Assist with internal and statutory audit preparation and documentation
- Coordinate with vendors and clients on payment follow-ups and disputes
- Support month-end and year-end close activities
Requirements & Qualifications
- B.Com, M.Com, or CA (Inter / Final) qualification
- 3+ years of accounting experience in a corporate environment
- Proficiency with Tally ERP, Zoho Books, QuickBooks, or SAP
- Strong knowledge of Indian accounting standards and GST / TDS compliance
- High accuracy, attention to detail, and ability to meet deadlines
Core Skills & Technologies
Tally ERP / Zoho Books / QuickBooks
GST & TDS Compliance
Bank Reconciliation
Accounts Payable / Receivable
Financial Reporting
MIS Reports
Journal Entries
Audit Preparation
Nice-to-Have Qualifications
- CA qualification
- Experience with SAP or Oracle Financials
- Knowledge of Ind AS accounting standards
What We Offer
- Competitive salary
- Health benefits
- Stable work environment
- Professional growth
- Flexible work hours