Accountant

Nutri Next; Dadri; On-site; INR 480,000 - 720,000; Full time

Job summary

Nutri Next is seeking an experienced accounting professional to manage day-to-day accounting operations, ledgers, GST and financial reporting.

You will oversee accounts payable and receivable, bank reconciliations, and compliance, coordinating with clients, vendors, banks and internal teams to maintain accurate records.

The ideal candidate has 5 years of relevant experience, proficiency in MS Excel and Tally Prime, and strong analytical and communication skills.

Qualifications

• Bachelor's degree in Commerce, Accounting or Finance.
• 5 years of relevant experience in accounting and account management.
• Strong knowledge of GST, TDS and financial reporting.
• Proficiency in MS Excel and accounting software.
• Experience in ledger management, bank reconciliation, accounts payable and receivable.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented with excellent organisational and time-management abilities.
• Ability to manage multiple accounts, maintain financial accuracy and meet deadlines.

Responsibilities

• Manage day-to-day accounting operations and financial transactions.
• Maintain general ledgers, accounts payable and accounts receivable.
• Prepare financial statements, balance sheets and profit & loss reports.
• Monitor invoices, payments, outstanding dues and account reconciliations.
• Ensure timely GST, TDS and other statutory tax compliance.
• Perform bank reconciliations and maintain accurate financial records.
• Prepare monthly, quarterly and annual financial reports.
• Coordinate with clients, vendors, banks and internal departments.
• Monitor budgets, cash flow and financial discrepancies.
• Manage and maintain seller accounts on platforms such as Amazon, Flipkart, Blinkit and other relevant marketplaces.

Skills

Accounting

GST

TDS

MS Excel

Ledger management

Bank reconciliation

Financial reporting

Communication

Analytical thinking

Time management

Education

Bachelor's degree in Commerce, Accounting or Finance

Tools

Tally Prime

Job description

Role & responsibilities

• Manage day-to-day accounting operations and financial transactions.
• Maintain general ledgers, accounts payable and accounts receivable.
• Prepare financial statements, balance sheets and profit & loss reports.
• Monitor invoices, payments, outstanding dues and account reconciliations.
• Ensure timely GST, TDS and other statutory tax compliance.
• Perform bank reconciliations and maintain accurate financial records.
• Prepare monthly, quarterly and annual financial reports.
• Coordinate with clients, vendors, banks and internal departments.
• Monitor budgets, cash flow and financial discrepancies.
• Manage and maintain seller accounts on platforms such as Amazon, Flipkart, Blinkit and other relevant marketplaces.

Preferred candidate profile

• Bachelor's degree in Commerce, Accounting or Finance.
• 5 years of relevant experience in accounting and account management.
• Strong knowledge of accounting principles, GST, TDS and financial reporting.
• Proficiency in Tally Prime, MS Excel and accounting software.
• Experience in ledger management, bank reconciliation, accounts payable and receivable.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented with excellent organisational and time-management abilities.
• Ability to manage multiple accounts, maintain financial accuracy and meet deadlines.