Accountant

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

Preferred Attributes