Accountant

JS Infra; Bidar District; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

JS Infra, Bidar, Karnataka, is seeking an experienced accounting professional to manage day-to-day books, GST and TDS compliance, and financial reporting. The role requires 10-12 years of relevant experience with strong Tally Prime/ERP skills and Excel proficiency.

You will handle bank reconciliations, ledgers, invoicing, and coordination with auditors, ensuring statutory compliance and timely reporting. Based in Bidar or willing to relocate.

Qualifications

• 10-12 years of experience in accounting or finance.
• Strong practical knowledge of Tally Prime / Tally ERP.
• Good understanding of GST, TDS and basic taxation.
• Proficiency in MS Excel, including formulas, data management and reporting.
• Experience in bank reconciliation, ledger reconciliation, invoicing and payables/receivables.

Responsibilities

• Maintain day-to-day books of accounts and ensure accurate accounting entries.
• Record sales, purchases, receipts, payments, expenses and journal entries.
• Prepare and issue customer invoices and maintain records.
• Maintain and reconcile customer and vendor ledgers.
• Perform regular bank reconciliation and resolve discrepancies.
• Monitor accounts receivable and payable and follow up on outstanding payments.
• Verify purchase invoices, bills and supporting documents.
• Prepare monthly statements and financial reports for management.
• Assist in preparation of P&L statements and balance sheet schedules.
• Coordinate with Chartered Accountants and auditors.
• Ensure compliance with accounting, taxation and statutory requirements.

Skills

Tally Prime

Tally ERP

GST compliance

TDS processing

Excel reporting

Bank reconciliation

Accounts receivable/payable

Financial reporting

Audit coordination

Attention to detail

Education

B.Com / M.Com / CA Inter

Equivalent qualification

Tools

Tally Prime / Tally ERP

MS Excel

Job description

Role & responsibilities

• Maintain day-to-day books of accounts and ensure accurate accounting entries.
• Record sales, purchases, receipts, payments, expenses and journal entries.
• Prepare and issue customer invoices and maintain proper invoice records.
• Maintain and reconcile customer and vendor ledgers.
• Perform regular bank reconciliation and resolve discrepancies.
• Monitor accounts receivable and payable and follow up on outstanding payments.
• Verify purchase invoices, bills, expenses and supporting documents.
• Maintain proper records of cash transactions and petty cash expenses.
• Handle GST-related accounting and documentation, including sales/purchase data and reconciliation.
• Assist in preparation and filing of GST returns and other statutory compliances.
• Handle TDS calculations, deductions, payments and documentation.
• Prepare monthly statements, expense reports and other financial reports required by management.
• Assist in preparation of Profit & Loss statements, balance sheet schedules and other financial statements.
• Maintain proper documentation for audits and coordinate with external CA/auditors.
• Ensure timely payment of vendors, suppliers and statutory liabilities.
• Monitor outstanding receivables and payables and provide regular reports to management.
• Verify payroll-related calculations and maintain salary/payment records as required.
• Maintain records of fixed assets, depreciation and other accounting schedules.
• Assist management with financial data, costing and other accounting-related information.
• Ensure compliance with applicable accounting, taxation and statutory requirements.
• Maintain confidentiality of company financial information.
• Identify accounting discrepancies and resolve them promptly.
• Perform other finance and accounting duties assigned by management.

Preferred candidate profile

• B.Com / M.Com / CA Inter / equivalent qualification preferred.
• 10-12 years of relevant experience in accounting or finance.
• Strong practical knowledge of Tally Prime / Tally ERP.
• Good understanding of GST, TDS and basic taxation.
• Proficiency in MS Excel, including formulas, data management and reporting.
• Experience in bank reconciliation, ledger reconciliation, invoicing, accounts payable and receivable.
• Practical knowledge of preparing and maintaining books of accounts.
• Experience coordinating with Chartered Accountants and auditors.
• Experience in construction, infrastructure, manufacturing, aggregates, precast, real estate or similar industries will be an advantage.
• Good understanding of debit/credit, journal entries, trial balance, P&L and balance sheet.
• Strong attention to detail and accuracy.
• Good numerical and analytical skills.
• Ability to work independently and manage accounting activities within deadlines.
• Good communication and organisational skills.
• Candidates based in Bidar or willing to relocate to Bidar are preferred.