Accountant

We are looking for a detail-oriented Accountant to manage day-to-day accounting. The role involves maintaining accurate financial records, managing payments and receivables, supporting statutory compliance, and coordinating with our Chartered Accountant.

Key Responsibilities

• Maintain daily accounts in Tally, including sales, purchases, receipts, payments and journal entries.
• Prepare invoices and maintain accurate customer and vendor ledgers.
• Track outstanding receivables, follow up on payments and reconcile client accounts.
• Verify vendor bills and process payments according to agreed terms.
• Reconcile bank statements, petty cash and ledger balances.
• Prepare GST and TDS workings and coordinate timely filings with the CA.
• Maintain purchase and expense records for materials, production and office operations.
• Process payroll and maintain salary, reimbursement and advance records.
• Prepare monthly reports on expenses, receivables, payables and cash flow.
• Maintain organised financial documentation and confidentiality.

Qualifications & Skills

• B.Com, M.Com or a relevant qualification in accounting or finance.
• Preferably 2 years of accounting experience.
• Proficiency in Tally Prime and Microsoft Excel.
• Working knowledge of GST, TDS, bank reconciliation and bookkeeping.
• Strong attention to detail, organisational skills and ability to meet deadlines.
• Clear communication skills for coordinating with clients, vendors and internal teams.