Corporate Accountant

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