Accountant ( Chandigarh)
Naukripay group · Chandigarh · onsite · Posted 39d ago
Not disclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsEmployment Type: Full-timeExperience: 1–3 yearsLocation: [Location]
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support the company's finance operations.
Key Responsibilities
- Maintain daily accounting records and financial transactions.- Prepare and maintain invoices, vouchers, bills, and payment records.- Handle accounts payable and accounts receivable.- Perform bank, ledger, and account reconciliations.- Prepare monthly financial reports and statements.- Assist with GST, TDS, and other statutory compliance activities.- Maintain proper documentation of financial transactions.- Monitor expenses and assist with budgeting and cash-flow tracking.- Coordinate with auditors, vendors, clients, and internal departments.- Ensure accuracy and timely completion of accounting work.
Required Skills
- Good knowledge of accounting principles and practices.- Proficiency in Tally Prime, MS Excel, and accounting software.- Knowledge of GST, TDS, and basic taxation.- Strong numerical and analytical skills.- Good attention to detail and accuracy.- Ability to maintain confidentiality of financial information.- Good communication and organizational skills.
Qualifications
- B.Com, M.Com, or equivalent qualification in Accounting/Finance.- 1–3 years of relevant accounting experience preferred.
Key Competencies
Accounting Knowledge | Tally | GST & TDS | MS Excel | Reconciliation | Accuracy | Financial Reporting | Time Management
Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsEmployment Type: Full-timeExperience: 1–3 yearsLocation: [Location]
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support the company's finance operations.
Key Responsibilities
- Maintain daily accounting records and financial transactions.- Prepare and maintain invoices, vouchers, bills, and payment records.- Handle accounts payable and accounts receivable.- Perform bank, ledger, and account reconciliations.- Prepare monthly financial reports and statements.- Assist with GST, TDS, and other statutory compliance activities.- Maintain proper documentation of financial transactions.- Monitor expenses and assist with budgeting and cash-flow tracking.- Coordinate with auditors, vendors, clients, and internal departments.- Ensure accuracy and timely completion of accounting work.
Required Skills
- Good knowledge of accounting principles and practices.- Proficiency in Tally Prime, MS Excel, and accounting software.- Knowledge of GST, TDS, and basic taxation.- Strong numerical and analytical skills.- Good attention to detail and accuracy.- Ability to maintain confidentiality of financial information.- Good communication and organizational skills.
Qualifications
- B.Com, M.Com, or equivalent qualification in Accounting/Finance.- 1–3 years of relevant accounting experience preferred.
Key Competencies
Accounting Knowledge | Tally | GST & TDS | MS Excel | Reconciliation | Accuracy | Financial Reporting | Time Management
Sourced from foundit
Skills
Accounting Softwareaccounting principles and practicesTally PrimeGstFinancial ReportingreconciliationexcelTDS