Accountant

Talent Corner Hr Services; Bhubaneswar Municipal Corporation; On-site; INR 240,000 - 360,000; Full time

Job summary

Talent Corner Hr Services in Bhubaneswar is seeking an organized Accountant to manage daily accounting transactions, prepare invoices, and support monthly closings. You will reconcile bank statements, coordinate with vendors and customers, and ensure records meet statutory requirements.

The ideal candidate is proficient in Tally Prime, MS Excel, and GST/TDS compliance, with strong analytical and communication skills to support management with financial data and reports.

Qualifications

• Proficient in Tally Prime / ERP and basic accounting software.
• Strong MS Excel skills including lookup and pivot tables.
• Knowledge of GST and TDS compliance and filing basics.
• Solid understanding of accounting principles and books.
• Strong reconciliation and analytical abilities.
• Good communication and coordination with teams and vendors.

Responsibilities

• Maintain day-to-day accounting transactions and records.
• Prepare and maintain sales/purchase invoices, receipts, payments and journals.
• Perform bank, ledger, and vendor/customer reconciliations.
• Maintain cash, bank and petty cash records accurately.
• Prepare GST/TDS workings and returns with consultants.
• Monitor receivables/payables and follow up on collections/payments.
• Assist in monthly closing, MIS reports and expense analysis.
• Keep documentation for audits and taxation compliant.
• Coordinate with vendors, customers, auditors, and internal teams.
• Identify discrepancies and resolve promptly.
• Ensure compliance with accounting policies and statutory rules.
• Support management with financial data, reports, and analysis.

Skills

Tally Prime / ERP

MS Excel (VLOOKUP, Pivot Tables)

GST & TDS knowledge

Accounting principles

Reconciliation & analytics

Communication & coordination

Multitasking & deadlines

Job description

• Maintain day-to-day accounting transactions and financial records.
• Prepare and maintain sales invoices, purchase invoices, receipts, payments and journal entries.
• Perform bank reconciliation, ledger reconciliation and vendor/customer reconciliation.
• Maintain accurate records of cash, bank and petty cash transactions.
• Prepare GST/TDS workings, returns and supporting documentation in coordination with consultants.
• Monitor outstanding receivables and payables and follow up for timely collection/payment.
• Assist in monthly closing, MIS reports, expense analysis and financial reporting.
• Maintain proper documentation and records for audit and taxation purposes.
• Coordinate with vendors, customers, auditors and internal departments regarding accounts-related matters.
• Identify accounting discrepancies and resolve them promptly.
• Ensure compliance with company accounting policies and applicable statutory requirements.
• Support management with financial data, reports and analysis whenever required.

Required Skills

• Strong knowledge of Tally Prime / ERP / Accounting Software.
• Good working knowledge of MS Excel including VLOOKUP/XLOOKUP, Pivot Tables and basic formulas.
• Knowledge of GST, TDS, Income Tax and statutory compliance.
• Good understanding of accounting principles and bookkeeping.
• Strong reconciliation and analytical skills.
• Good communication and coordination skills.
• Ability to manage multiple accounting activities and meet deadlines.