Senior Accountant

Company: Ducasa Interior & Furniture

Position: Accountant

Department: Finance & Accounts

Experience: 5+ Years

Employment Type: Full-Time

Salary: 35,000 – 45,000 per month

Location: Pillar No. 66, Near Chinar Garden, Badshahpur, Sector 66, Gurugram, Haryana

Reporting To: Management / Finance Manager

Job Summary

Ducasa Interior & Furniture is looking for an experienced Accountant to independently manage daily accounting operations, financial records, tax compliance, payment tracking, and financial reporting.

Key Roles & Responsibilities

• Manage daily accounting entries, including sales, purchases, receipts, payments, expenses, and journal entries.
• Handle customer invoicing, outstanding receivables, and client payment follow-ups.
• Verify vendor bills, maintain material payment records, and track vendor outstanding balances.
• Maintain cash and bank records and perform bank, customer, and vendor reconciliations.
• Handle GST and TDS calculations, documentation, returns, and compliance.
• Prepare MIS reports, expense statements, receivables/payables reports, and cash-flow summaries.
• Assist with financial statement preparation, audits, and month-end closing.
• Coordinate with clients, vendors, purchase teams, and management regarding accounts and payments.
• Maintain accurate financial records and ensure confidentiality and timely reporting.

Educational Qualification

• B.Com / M.Com or a bachelor's degree in Commerce, Accounting, or Finance.

Required Skills

• Minimum 5 years of relevant accounting experience.
• Good knowledge of accounting principles, GST, and TDS.
• Proficiency in Tally Prime and MS Excel, including VLOOKUP/XLOOKUP and Pivot Tables.
• Experience with MIS reporting, reconciliations, and payment follow-ups.
• Strong analytical, communication, coordination, and time-management skills.

Technical Skills

• Strong knowledge of accounting principles, bookkeeping, and financial transactions.
• Good understanding of GST, TDS, and statutory compliance.
• Proficiency in MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, and basic reporting.
• Hands-on experience with Tally Prime, Zoho Books, ERP, or other accounting software.
• Ability to prepare financial statements, MIS reports, and account reconciliations.
• Knowledge of invoice processing, ledger maintenance, and customer/vendor account management.