Accountant
Urmi Technologies · Not specified · onsite · Posted 25d ago
About a minute. You'll make an account on the way through.
About this role
# Accountant
**Job Title:** Accountant
**Department:** Accounts & Finance
**Experience:** 25 Years
**Employment Type:** Full-Time
**Location:** [Location]
### Job Summary
We are looking for a **detail-oriented and experienced Accountant** to manage day-to-day accounting activities, statutory compliances, invoicing, taxation, and bookkeeping. The candidate should have hands-on experience in **Tally ERP, GST, TDS, payroll, purchase & sales accounting, e-invoicing, e-way bills, and finalisation of accounts**.
### Key Responsibilities
* Maintain day-to-day **books of accounts** in Tally ERP.
* Record and verify **purchase and sales invoices**.
* Prepare and manage **e-Invoices and E-Way Bills**.
* Handle **GST accounting, reconciliation, and GST returns**.
* Manage **TDS calculations, deductions, payments, and returns**.
* Process **salary/payroll-related accounting** and maintain salary records.
* Prepare **Job Work Challans** and maintain proper documentation.
* Maintain vendor and customer ledgers and perform regular **ledger reconciliation**.
* Monitor **accounts receivable and payable**.
* Perform bank reconciliation and ensure accurate accounting entries.
* Ensure proper documentation and filing of accounting records.
* Assist in monthly, quarterly, and annual closing activities.
* Handle accounting activities from **day-to-day bookkeeping up to finalisation of accounts**.
* Coordinate with auditors, consultants, vendors, and customers whenever required.
* Ensure compliance with applicable accounting, GST, TDS, and statutory requirements.
### Required Skills
* **Tally ERP / Tally Prime**
* **GST**
* **TDS**
* **Salary & Payroll Accounting**
* **Book Keeping**
* **Purchase & Sales Invoicing**
* **E-Invoice**
* **E-Way Bill**
* **Job Work Challans**
* **Bank Reconciliation**
* **Accounts Payable & Receivable**
* **Ledger Reconciliation**
* **Finalisation of Accounts**
* Good knowledge of **MS Excel**
* Good understanding of accounting principles and statutory compliances
### Candidate Profile
* Graduate in **B.Com/ Accounting or Finance-related field** preferred.
* 2–5 years of relevant accounting experience.
* Strong knowledge of practical accounting procedures.
* Good communication and coordination skills.
* Ability to work independently and maintain accuracy in accounting records.
* Experience in a **manufacturing company** will be an added advantage.
### Key Skills for Naukri
**Tally ERP, Tally Prime, GST, TDS, Payroll, Salary Processing, Book Keeping, Purchase Invoice, Sales Invoice, E-Invoice, E-Way Bill, Job Work Challan, Bank Reconciliation, Accounts Payable, Accounts Receivable, Ledger Reconciliation, Finalisation of Accounts, MS Excel, Accounting**
Sourced from naukri