Job Description – Accountant
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, financial records, billing, reconciliations, and related documentation. The ideal candidate should have good knowledge of accounting principles and be proficient in accounting software and MS Excel.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain invoices, bills, receipts, vouchers, and payment records.
- Handle accounts payable and accounts receivable.
- Perform bank, cash, and ledger reconciliations.
- Maintain accurate books of accounts and supporting documents.
- Assist in preparing monthly and annual financial reports.
- Monitor outstanding payments and follow up with customers when required.
- Coordinate with vendors, customers, banks, and other departments regarding financial matters.
- Assist with GST, TDS, and other statutory compliance requirements.
- Maintain proper filing and documentation of financial records.
- Support internal and external audits by providing required documents.
- Ensure accuracy and confidentiality of financial information.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 1–3 years of relevant accounting experience.
- Good knowledge of accounting principles and practices.
- Proficiency in Tally / Tally Prime and MS Excel.
- Basic knowledge of GST, TDS, and statutory compliance.
- Strong attention to detail and accuracy.
- Good organizational and communication skills.
- Ability to work independently and meet deadlines.
Preferred Skills
- Tally Prime
- MS Excel
- GST & TDS
- Bank reconciliation
- Accounts payable & receivable
- Invoice and billing management
- Financial reporting
- Payroll/accounting support
