Accountant

Job Overview

We are seeking a detail-oriented and responsible Full-Time Accountant with a minimum of 1 year of hands-on experience to join our finance team. The ideal candidate will be responsible for day-to-day accounting operations, maintaining ledgers, managing vendor and client transactions, handling bank reconciliations, and supporting regulatory filings using accounting software such as Tally.  

Key Responsibilities

Day-to-Day Accounting: Maintain complete books of accounts, perform regular ledger entries, and manage daily vouchers (Cash, Bank, Sales, Purchase, and Journal entries).

Tally & Software Management: Record all transactions accurately in Tally and ensure up-to-date data entry.

Accounts Payable & Receivable: Process incoming invoices, track accounts payable, manage client billing/invoicing, and follow up on overdue receivables.  

Bank Reconciliation: Perform monthly Bank Reconciliation Statements (BRS) to verify receipts and payments against bank entries.

Taxation & Compliance: Assist in the calculation and filing support for GST returns (GSTR-1, GSTR-3B) and TDS payments/returns.

Petty Cash & Expense Tracking: Oversee petty cash disbursements, verify expense vouchers, and track operational expenses.

Documentation & Audit Support: Maintain organized physical and digital records of all financial documents and assist senior accountants during internal and year-end audits.  

Reporting: Prepare basic monthly MIS reports, Profit & Loss summaries, and balance sheet inputs using MS Excel.