Accountant

Sysmed Exim Pvt Ltd; Chandigarh; On-site; INR 400,000 - 800,000; Full time

Job summary

Sysmed Exim Pvt Ltd in India is seeking an experienced Accountant Executive to manage daily accounting operations and ensure financial accuracy and compliance. The role requires a detail-oriented professional who can handle multiple financial tasks efficiently and support month-end closes.

You will maintain ledgers, process invoices, manage GST/TDS filings, and assist audits, working closely with vendors and internal teams to ensure timely payments and proper financial records.

Qualifications

• Bachelor’s degree in Commerce, Accounting, or related field.
• 2–4 years of accounting experience, preferably in a corporate environment.
• Strong knowledge of Tally, MS Excel, and accounting principles.
• Familiarity with GST, TDS, and statutory compliance.
• Excellent attention to detail and organizational skills.
• Ability to handle confidential financial information responsibly.

Responsibilities

• Maintain day-to-day accounts and document all financial transactions.
• Prepare and manage invoices, receipts, payments, and bank reconciliations.
• Handle GST filing, TDS, and statutory compliance.
• Prepare monthly and yearly financial statements and reports.
• Assist in audits, internal checks, and financial reviews.
• Coordinate with vendors, clients, and internal departments regarding payments and collections.
• Monitor accounts payable and receivable.
• Maintain accurate ledgers and financial records.

Skills

Accounting

Attention to detail

Organization

Communication

Education

Bachelor’s degree in Commerce / Accounting

Tools

Tally

MS Excel

Job description

We are looking for a detail-oriented and experienced Accountant Executive to manage daily accounting operations and ensure financial accuracy and compliance. The ideal candidate will have a strong grasp of accounting principles, proficiency in accounting software, and the ability to handle multiple financial tasks efficiently.

Key Responsibilities:

• Maintain day-to-day accounts and ensure proper documentation of all financial transactions
• Prepare and manage invoices, receipts, payments, and bank reconciliations
• Handle GST filing, TDS, and other statutory compliance
• Prepare monthly and yearly financial statements and reports
• Assist in audits, internal checks, and financial reviews
• Coordinate with vendors, clients, and internal departments regarding payments and collections
• Monitor accounts payable and receivable
• Maintain accurate ledgers and financial records

Requirements:

• Bachelor’s degree in Commerce, Accounting, or related field
• 2–4 years of accounting experience, preferably in a corporate environment
• Strong knowledge of Tally, MS Excel, and accounting principles
• Familiarity with GST, TDS, and statutory compliance
• Excellent attention to detail and organizational skills
• Ability to handle confidential financial information responsibly

Accountant