Accountant

Gravia Technologies; Dadri; On-site; INR 350,000 - 550,000; Full time

Job summary

Gravia Technologies in India seeks an Accountant to manage day-to-day financial transactions in Tally ERP, file GST returns, and ensure accuracy of debit and credit entries. The role covers accounts payable/receivable, ledger reconciliation, and preparation of balance sheets and P&L.

You will assist budgeting and year-end audits while maintaining strong internal controls. Strong analytical skills, attention to detail, and effective communication are essential to deliver timely financial reports

Qualifications

• Minimum 2 years of experience as an accountant.
• Proficiency in using Tally ERP for accounting and financial management.
• Experience with GST returns and tax compliance.

Responsibilities

• Maintain day-to-day financial transactions in Tally ERP.
• Handle accounts payable/receivable and ledger reconciliation.
• Process invoices, payments, receipts and other financial documents.
• Prepare and file GST returns (GSTR 1, 3B, 9) and reconcile liabilities.
• Generate financial reports (balance sheets, P&L, cash flow) and assist budgeting.
• Assist with year-end audits and regulatory compliance.

Skills

Tally ERP

GST compliance

Debit and credit accounting

Analytical thinking

Attention to detail

Communication skills

Interpersonal skills

Multitasking

Tools

Tally ERP

GST filing tools

Job description

We are seeking a detail-oriented and highly skilled Accountant to join our team. The ideal candidate should possess a solid understanding of accounting principles and be proficient in managing accounts using Tally, handling GST returns, and ensuring accuracy in debit and credit transactions.

Key Responsibilities

Accounting & Financial Management:

• Maintain and manage day-to-day financial transactions in Tally ERP.
• Handle accounts payable, accounts receivable, and ledger reconciliation.
• Process and verify invoices, payments, receipts, and other financial documents.

GST Compliance & Filing:

• Prepare, file, and manage monthly/quarterly GST returns (GSTR 1, GSTR 3B, GSTR 9).
• Ensure timely reconciliation of GST liabilities with accounting books.
• Handle GST audits and queries from authorities as needed.

Debit and Credit Transactions:

• Accurately record all debit and credit transactions, ensuring they are reflected in the general ledger.
• Monitor bank reconciliations and ensure timely and accurate reconciliation of financial accounts.

Financial Reporting & Analysis:

• Generate financial reports including balance sheets, profit & loss statements, and cash flow reports.
• Assist in budgeting, forecasting, and variance analysis as needed.
• Provide periodic financial reports to management for decision-making.

Regulatory Compliance:

• Ensure compliance with tax laws, financial regulations, and internal controls.
• Assist in year-end audits and statutory compliance related to income tax, GST, TDS, etc.

Other Duties:

• Support the finance team with ad-hoc accounting tasks.
• Liaise with internal and external stakeholders (banks, auditors, clients) for financial matters.

Experience

• Minimum of 2 years of experience as an accountant.
• Proficiency in using Tally ERP for accounting and financial management.
• Experience with GST returns and tax compliance.

Skills

• o Strong understanding of debit and credit principles.
• Proficiency in GST return filings (GSTR 1, GSTR 3B, GSTR 9).
• Solid knowledge of Tally ERP accounting software.
• Analytical thinking and attention to detail.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.

Preferred Skills

• Experience in handling TDS filings and income tax compliance.
• Knowledge of financial regulations and auditing procedures.
• Advanced skills in Excel for financial data analysis and reporting.