Job Description

About the Role

We are seeking a detail\-oriented and proactive Accountant to manage day\-to\-day accounting operations and support financial processes within the organization. The ideal candidate should possess strong accounting knowledge, hands\-on experience with Tally/ERP systems, and familiarity with statutory compliance requirements including GST, TDS, PF, and ESIC.

Key Responsibilities

Maintain daily accounting transactions and entries in Tally/ERP systems.
Manage accounts payable and receivable processes efficiently.
Prepare and process sales invoices, purchase invoices, and purchase orders.
Perform regular bank reconciliations and vendor account reconciliations.
Assist in monthly closing activities and preparation of financial reports.
Support statutory compliance activities including GST, TDS, PF, and ESIC filings in coordination with CA/consultants.
Maintain accurate financial records, documentation, and supporting files.
Coordinate with vendors and internal departments for payment processing and follow\-ups.
Ensure accuracy, compliance, and timely completion of accounting tasks.

Required Skills \& Competencies

Strong working knowledge of Tally/ERP and MS Excel.
Good understanding of accounting principles and financial processes.
Knowledge of GST, TDS, PF, and ESIC compliance is mandatory.
Strong analytical, organizational, and problem\-solving skills.
Good verbal and written communication abilities.
Ability to work independently while meeting deadlines with accuracy.

Qualifications

Bachelor's degree in B.Com, M.Com, BBA (Finance), or a related commerce discipline.
Relevant experience in accounting or finance operations will be preferred.

Pay: ₹30,000\.00 \- ₹40,000\.00 per month