Accountant

Ashoka Bearing Enterprises; Bhilai; On-site; INR 500,000 - 700,000; Full time

Job summary

Ashoka Bearing Enterprises in Bhilai, Chhattisgarh is seeking an experienced accountant with 13 years of accounting expertise. The role focuses on day-to-day bookkeeping, GST compliance, and precise reconciliation of bank, vendor, and customer ledgers.

Candidate should be proficient in Tally/ERP and MS Excel, with strong communication skills and attention to detail. The position requires independence and reliability in a team setting.

Qualifications

• B.Com / M.Com or equivalent degree is required.
• 13 years of accounting experience preferred.
• Proficient with Tally/ERP, MS Excel and GST.
• Experience in bank and ledger reconciliations.
• Knowledge of TDS and taxation basics.
• Strong communication and organizational skills.
• Detail oriented and able to work independently.
• Female candidate preferred, if applicable to the role.

Responsibilities

• Handle day-to-day accounting entries in Tally/ERP.
• Maintain sales, purchase, expense, payment and receipt records.
• Perform bank reconciliation and customer/vendor ledger reconciliation.
• Prepare and reconcile GST records, including GST purchase register and GSTR-2B.
• Assist with GST returns, TDS and other statutory compliance.
• Maintain accounts receivable and payable records.
• Prepare invoices, credit/debit notes and other accounting documents.
• Assist in preparing monthly financial reports and MIS.
• Maintain proper accounting records and supporting documents.
• Coordinate with internal teams, customers, vendors and auditors as required.

Skills

Bank reconciliation

Ledger reconciliation

GST compliance

TDS & taxation

Accounting entries

Communication skills

Independent worker

Education

B.Com / M.Com or equivalent

Tools

Tally/ERP

MS Excel

Job description

• Qualification: B.Com / M.Com or equivalent.
• Experience: 13 years of experience in accounting preferred.
• Good knowledge of Tally, MS Excel and GST.
• Experience in bank reconciliation and ledger reconciliation.
• Basic knowledge of TDS and taxation.
• Good communication and organizational skills.
• Attention to detail and ability to work independently.
• Female candidate preferred (if applicable to your job requirement). Role & responsibilities

• Handle day-to-day accounting entries in Tally/ERP.
• Maintain sales, purchase, expense, payment and receipt records.
• Perform bank reconciliation and customer/vendor ledger reconciliation.
• Prepare and reconcile GST records, including purchase register and GSTR-2B.
• Assist with GST returns, TDS and other statutory compliance.
• Maintain accurate accounts receivable and payable records.
• Prepare invoices, credit/debit notes and other accounting documents.
• Assist in preparing monthly financial reports and MIS.
• Maintain proper accounting records and supporting documents.
• Coordinate with internal teams, customers, vendors and auditors when required.