Accountant

Position: Accountant

Location: Lal kothi

Experience: 2–3 years

Qualification: B.Com / M.Com 

Software: Tally / ERP / MS Excel (as required)

Key Responsibilities

• Maintain daily accounting entries (Sales, Purchase, Receipts, Payments, Journal, Contra).

• Prepare and maintain Cash Book & Bank Reconciliation Statement (BRS).

• Handle Accounts Payable (AP) and Accounts Receivable (AR).

• Prepare GST working, including GSTR-1, GSTR-3B, Input reconciliation.

• Assist in filing TDS returns and maintaining related records.

• Manage petty cash, vendor payments, and customer follow-ups.

• Prepare profit & loss, balance sheet, and monthly MIS reports.

• Coordinate with auditors for internal and statutory audits.

• Maintain proper documentation of invoices, vouchers, and financial records.

• Ensure compliance with accounting standards and company policies.

Required Skills

Technical Skills

• Strong knowledge of Tally ERP / Tally Prime or relevant ERP system.

• Good understanding of GST, TDS, Income Tax basics.

• Proficiency in MS Excel (VLOOKUP, Pivot Table preferred).

• Knowledge of accounting principles and financial reporting.