Accountant

Job Summary:The Accountant will be responsible for maintaining accurate financial records, preparing reports, managing payables and receivables, and ensuring statutory compliance. The role involves day-to-day accounting, vendor and customer reconciliation, GST and TDS filing support, and coordination with internal departments for smooth financial operations.

• Key Responsibilities:Maintain day-to-day accounting entries (Sales, Purchase, Journal, Payment, Receipt, Contra, etc.) in Tally or ERP system.
• Prepare and reconcile bank statements, vendor accounts, and customer ledgers.
• Handle accounts payable and receivable functions, including follow-ups on payments and dues.
• Manage GST input/output reconciliation, e-invoice generation, and filing coordination.
• Ensure TDS deduction, return filing, and compliance as per government norms.
• Support in monthly closing, profit & loss statements, and balance sheet preparation.
• Maintain and verify inventory, job-costing, and consumption data in coordination with stores and production.
• Prepare and issue debit/credit notes, delivery challans, and invoices accurately.
• Liaise with auditors, tax consultants, and banks for financial reviews and submissions.
• Handle petty cash, expense claims, and payroll inputs.
• Ensure proper record keeping and document control (vouchers, invoices, GRNs, etc.).
• Support management reports on cash flow, outstanding summaries, and profitability analysis.
• Skills & Competencies:Strong knowledge of Tally ERP / accounting software and MS Excel.
• Understanding of GST, TDS, and basic accounting principles (Journal-Ledger-Trial Balance).
• Experience with bank reconciliation, vendor/customer management, and taxation.
• Detail-oriented, organized, and able to meet deadlines.
• Good communication and coordination skills with suppliers, customers, and internal teams.
• Knowledge of manufacturing accounting, job costing, and material reconciliation preferred.
• Qualification & Experience:B.Com / M.Com / MBA (Finance) or equivalent.
• 2–5 years of experience in accounting within a manufacturing or trading setup.
• Working knowledge of Tally Prime, Excel, and e-filing portals (GST/TDS).