Accountant

Key Responsibilities:

Maintain day-to-day accounting records and financial transactions.

• Record all receipts, payments, sales, purchases, and journal entries in Tally ERP/Tally Prime.
• Manage and monitor daily cash flow, cash book, bank book, and ledger accounts.
• Perform bank reconciliations and ensure accuracy of financial records.
• Generate invoices, payment vouchers, receipts, debit notes, and credit notes.
• Track accounts payable and accounts receivable and ensure timely follow-up.
• Maintain petty cash records and verify cash balances on a daily basis.
• Prepare daily, weekly, and monthly MIS reports for management.
• Ensure proper documentation and filing of bills, vouchers, invoices, and financial records.
• Assist in GST-related activities, including invoice verification, reconciliation, and data preparation.
• Coordinate with auditors, tax consultants, banks, and statutory authorities whenever required.
• Monitor outstanding payments and support collection activities.
• Maintain salary records, attendance-related financial data, and support payroll processing.
• Verify vendor bills and process payments as per company policies.
• Prepare monthly profit & loss statements, cash flow statements, and financial summaries.
• Ensure compliance with company financial policies and accounting standards.
• Maintain confidentiality of all financial and business information.
• Support management in budgeting, financial planning, and cost-control initiatives.
• Perform any other accounting, finance, or administrative duties assigned by management.

Required Skills:

Proficiency in Tally Prime/ERP.

• Good knowledge of accounting principles, bookkeeping, GST, and banking procedures.
• Strong command of MS Excel, Word, and financial reporting tools.
• Good analytical, organizational, and communication skills.
• Ability to work independently and maintain high accuracy in financial records.