Accountant

Role Overview

We are seeking a detail-oriented and skilled Accountant with hands-on experience in Tally, bookkeeping, sales & purchase order (PO) reconciliation, bill reconciliation, and balance sheet preparation . The ideal candidate should be able to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support internal audits and compliance.

Key Responsibilities

1. Accounting & Bookkeeping

Record daily financial transactions in Tally and maintain accurate ledgers.

Ensure timely posting of journal entries and reconciliations.

Manage accounts payable (vendor invoices, bills, PO matching) and accounts receivable (sales invoices, collections).

2. Sales & Purchase Order (PO) Management

Verify and reconcile purchase orders against bills and receipts.

Ensure sales invoices are raised accurately and matched with delivery notes.

Coordinate with sales and procurement teams for resolving discrepancies.

3. Reconciliation & Reporting

Perform monthly bank reconciliations and vendor / supplier reconciliations.

Reconcile GST, TDS, and other statutory liabilities.

Track outstanding payments and follow up for collections.

4. Financial Statements & Compliance

Assist in preparing balance sheets, profit & loss statements, and cash flow statements.

Ensure compliance with accounting standards, GST, TDS, and other tax regulations.

Support internal and external audits by providing accurate data and documentation.

Key Skills Required

Strong knowledge of Tally ERP and Excel (VLOOKUP, Pivot Tables, etc.).

Good understanding of accounting principles, bookkeeping, and reconciliation.

Experience in sales / PO bill reconciliation and preparation of financial statements.

Knowledge of GST, TDS, and statutory compliance.

Analytical skills, attention to detail, and ability to meet deadlines.

Qualifications

Bachelor’s Degree in Commerce / Finance (B.Com, M.Com, MBA preferred).

2–4 years of proven work experience as an Accountant.

Certification in Tally ERP will be an added advantage.