Accountant

Role Summary & Key Objectives
We are seeking an experienced Accountant with 3–5 years of expertise in managing day-to-day accounting operations, statutory compliance, and financial reporting. The role involves handling books of accounts, GST/TDS compliance, reconciliations, and assisting in audits. The ideal candidate will be detail-oriented, process-driven, and capable of ensuring accuracy, compliance, and timeliness in all financial activities.

Core Responsibilities
Bookkeeping & General Accounting – Maintain accurate books of accounts, journal entries, and ledgers.
Reconciliation – Prepare and verify bank reconciliation statements, vendor/supplier reconciliations, and inter-company accounts.
Compliance Management – Handle GST, TDS, PF, ESI filings, and ensure adherence to statutory requirements.
Accounts Payable & Receivable – Process vendor invoices, manage outstanding receivables, and ensure timely payments.
Financial Reporting – Assist in preparing MIS reports, trial balances, balance sheets, and profit & loss statements.
Audit Support – Coordinate with auditors, prepare audit schedules, and ensure accuracy of audit documentation.
Process Improvement – Identify gaps in accounting processes and suggest automation or efficiency improvements.

Must-Have SkillsTechnical Skills
Strong hands-on experience with Tally ERP, Zoho Books, QuickBooks, or other accounting software.
Good understanding of GST, TDS, and statutory compliances.
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
Knowledge of finalization of accounts and preparation of financial statements.
Soft Skills
Strong attention to detail and accuracy.
Ability to meet strict deadlines (especially during audits and month-end closures).
Good communication and coordination skills with vendors, auditors, and internal teams.
Problem-solving mindset with integrity and accountability.

Good-to-Have Skills
Exposure to SAP / ERP systems.
Familiarity with international accounting standards.
Knowledge of payroll processing.
Experience in working with CA firms or manufacturing/service sector companies.

Experience Requirements
3 to 5 years of hands-on accounting experience.
Proven track record in GST/TDS filings, reconciliations, and audit preparation.
Experience working in a 6-day office environment will be an added advantage.

KPIs / Success Metrics
Accuracy of Accounts: Minimal errors in books, reconciliations, and financial statements.
Compliance Timeliness: On-time GST/TDS filing, tax returns, and other statutory submissions.
Audit Readiness: Timely and accurate audit documentation with minimal auditor queries.
Payment Cycle Efficiency: Vendor and customer payments processed on schedule.
Reporting Accuracy: Timely submission of MIS, P&L, and balance sheet reports with high accuracy.
Process Efficiency: Contribution to streamlining accounting processes and reducing manual errors.

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person