Accountant

Role & responsibilities

• Maintain day-to-day accounting transactions in Tally Prime including sales, purchases, receipts, payments, and journal entries.
• Perform bank reconciliation and ensure accuracy of financial records.
• Generate and verify sales invoices, e-invoices, and e-way bills.
• Cross-check purchase and sales invoices with accounting records.
• Prepare vendor payments through bank portals (NEFT/online transfers).
• Handle GST and TDS calculations, working, and timely payments.
• Prepare vendor aging and outstanding reports.
• Maintain and verify daily income and expense reports.
• Support payroll processing, including salary preparation and statutory deductions (PF, PT, ESIC).
• Assist with audit preparation by providing required documents and reports to auditors/CA.
• Manage debit notes and credit notes documentation.
• Monitor receivables and follow up on outstanding payments to improve cash flow.
• Handle foreign remittance transactions and ensure compliance with regulatory requirements.

Required Skills

• Working knowledge of Tally ERP / Tally Prime.
• Basic understanding of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and basic computer applications.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.

Experience

• 5+ years of experience in accounting or finance roles.
• Experience in preparing and managing e-Invoices and e-Way Bills, along with GST and TDS calculations, compliance, and ensuring timely tax payments.