Accountant

Geaan Electronics; Bidadi; On-site; INR 300,000 - 420,000; Part time

Job summary

Geaan Electronics is seeking an accounting support professional to assist with day-to-day operations, data entry, voucher preparation, and ledger maintenance. The role involves recording and reconciling transactions in Tally or similar software, and ensuring compliance with GST, TDS, and other filings.

You will maintain organized documents, coordinate with vendors for invoice verification, and aid in MIS reporting and monthly accounts summaries.

Responsibilities

• Assist in day-to-day accounting operations including data entry, voucher preparation, and ledger maintenance
• Record and reconcile financial transactions in Tally or equivalent accounting software
• Support in preparation of GST returns, TDS workings, and other statutory compliance filings
• Assist in bank reconciliation statements (BRS) on a regular basis
• Maintain and file accounting documents, invoices, and supporting records in an organised manner
• Coordinate with vendors and internal teams for invoice verification and payment processing
• Assist in preparation of MIS reports, expense statements, and monthly accounts summaries
• Support the finance team during audits by providing relevant records and documents
• Track accounts payable and accounts receivable and follow up for pending payments
• Ensure accuracy and completeness of all financial entries as per company policies

Job description

• Assist in day-to-day accounting operations including data entry, voucher preparation, and ledger maintenance
• Record and reconcile financial transactions in Tally or equivalent accounting software
• Support in preparation of GST returns, TDS workings, and other statutory compliance filings
• Assist in bank reconciliation statements (BRS) on a regular basis
• Maintain and file accounting documents, invoices, and supporting records in an organised manner
• Coordinate with vendors and internal teams for invoice verification and payment processing
• Assist in preparation of MIS reports, expense statements, and monthly accounts summaries
• Support the finance team during audits by providing relevant records and documents
• Track accounts payable and accounts receivable and follow up for pending payments
• Ensure accuracy and completeness of all financial entries as per company policies