We are seeking a highly motivated and detail-oriented
Accountant
with
3-4 years of progressive experience
in accounting and finance. The ideal candidate will be proficient in managing the full accounting cycle and possess
strong hands-on expertise with Tally ERP 9 . This role is crucial for maintaining the accuracy of our financial records and supporting sound financial decision-making.
Key Responsibilities
Financial Record Management :
Manage all accounting transactions, including day-to-day bookkeeping, maintenance of the general ledger, and reconciliation of accounts.
Tally ERP 9 Expertise :
Independently handle all accounting operations within
Tally ERP 9 , including :
Voucher Entry :
Accurate and timely processing of sales, purchase, payment, receipt, journal, and contra vouchers.
Inventory Management :
Maintaining stock records, generating reports, and reconciling physical inventory with Tally records.
Report Generation :
Generating and analysing key financial statements, including Trial Balance, Profit & Loss Account, and Balance Sheet.
Statutory Compliance :
Assisting in the computation and filing of GST and TDS returns directly using Tally data.
Month-End / Year-End Closing :
Execute month-end and year-end close processes, ensuring all deadlines are met.
Bank and Receivable / Payable Reconciliation :
Perform regular bank reconciliations, and maintain accurate records of Accounts Receivable and Accounts Payable.
Budgeting Support :
Assist in the preparation of budgets and financial forecasts.
Auditing :
Support internal and external audits by preparing necessary documentation and responding to auditor queries.
Compliance :
Ensure compliance with all relevant financial regulations, policies, and internal controls.
Required Skills & Qualifications
Experience : 3 to 4 years
of proven working experience as an Accountant or in a relevant financial role.
Software Proficiency (Mandatory) :
Demonstrated expertise and hands-on working knowledge of Tally ERP 9
is a mandatory requirement.
Education :
Bachelor's degree in Accounting, Finance, or a related field. (A Master's degree or professional qualification like CA / CMA Inter is a plus).
Core Accounting Skills :
Thorough knowledge of basic accounting procedures, GAAP / IFRS principles, and financial statement preparation.
Analytical Skills :
Excellent attention to detail, strong analytical skills, and the ability to work with large datasets.
Preferred Attributes
Familiarity with various taxation concepts ( GST, TDS ).
Ability to work independently and collaboratively within a team.
Proven ability to manage time effectively and meet strict deadlines.
Accountant • Delhi, India