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    Job · 20526988

    JAMNAGAR · FULLTIME

    Accountant

    BP

    bandhan pipes

    Jamnagar · onsite · Posted 12d ago

    Sourced fromFoundit
    Not disclosed2–5 yrsfulltimeJamnagar

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    Section · 01

    About this role

    Bandhan Pipes is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting and finance operations. The candidate should have practical knowledge of Tally/ERP, GST, TDS, invoicing, bank reconciliation, and accounts payable/receivable.

    Key Responsibilities
    • Maintain day-to-day accounting records and financial transactions.
    • Handle sales and purchase entries, invoices, credit/debit notes, receipts and payments.
    • Maintain accounts payable and accounts receivable.
    • Prepare and verify GST-related records, returns and reconciliations.
    • Handle TDS entries, calculations and related documentation.
    • Perform regular bank reconciliation and ledger reconciliation.
    • Maintain customer, dealer and supplier ledgers.
    • Follow up and maintain records of outstanding receivables and payables.
    • Assist in monthly closing and preparation of accounting reports.
    • Maintain proper documentation and filing of financial records.
    • Coordinate with auditors, consultants, banks, customers and suppliers when required.
    • Support management with accounting reports and financial data.
    • Ensure accuracy and timely completion of accounting activities.
    • Handle other finance and accounting responsibilities as assigned.

  1. Required Skills
    • Good knowledge of Tally.
    • Working knowledge of GST and TDS.
    • Good understanding of accounting principles and bookkeeping.
    • Knowledge of MS Excel and basic reporting.
    • Experience in bank and ledger reconciliation.
    • Good numerical and analytical skills.
    • Strong attention to detail.
    • Ability to maintain confidential financial information.
    • Good communication and coordination skills.

    Preferred Candidate
    • B.Com / M.Com / CA Inter or equivalent qualification.
    • 2–5 years of relevant accounting experience.
    • Experience in a manufacturing, trading or industrial company will be preferred.
    • Candidates with practical knowledge of GST, TDS and Tally will be given preference.

    How to Apply

    Interested candidates can share their updated CV/resume with:

    Email: [HIDDEN TEXT]

    Contact: [phone removed]

    Sourced from foundit

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    Section · 02

    Skills

    Accounts PayableAccounting PrinciplesTally ERPAccounts ReceivableBank ReconciliationLedger ReconciliationGstexcelTDSBook KeepingInvoicing

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