Walk-in || Accountant

Role & responsibilities

• Handle complete day-to-day accounting and bookkeeping.
• Maintain sales, purchase, expense and journal entries.
• Manage customer and vendor ledgers and regularly reconcile outstanding balances.
• Coordinate with customers for payment ledger matching and outstanding reconciliation.
• Maintain and reconcile customer stock records with company records.
• Prepare invoices, payment entries and account statements.
• Handle bank reconciliation and monitor receivables/payables.
• Manage GST, TDS and other accounting-related compliance.
• Prepare monthly reports, outstanding reports and MIS.
• Ensure accurate and timely maintenance of all financial records.

Preferred candidate profile

• B.Com / M.Com preferred.
• 3-7 years of relevant accounting experience.
• Strong knowledge of Tally and MS Excel.
• Good practical knowledge of GST, TDS, bank reconciliation and ledger reconciliation.
• Should be comfortable communicating with customers and vendors.
• Experience in stock reconciliation and payment follow-up will be preferred.
• Responsible, detail-oriented and capable of independently handling complete accounts.

Perks and benefits

• Full-time permanent position
• Stable work environment
• Growth opportunities