Accountant

Mahagan Fire Services Pvt Ltd; Dange Chowk; On-site; INR 300,000 - 500,000; Full time

Benefits offered by this job

Competitive salary

Performance incentives

Paid leaves & holidays

Professional growth

Supportive environment

Training on processes

PF/ESIC benefits

Job summary

Mahagan Fire Services Pvt Ltd is seeking a detail-oriented accounting professional to manage day-to-day financial records, ledgers, vouchers, and invoicing. You will handle AP/AR, coordinate with vendors and customers, and support monthly closings and MIS reports.

The ideal candidate has 2+ years of accounting or finance experience, a B.Com/M.Com, and strong skills in Tally/ERP and MS Excel, GST and TDS knowledge, ensuring accuracy and timely completion of transactions.

Qualifications

• 2+ years of accounting experience.
• Graduate degree in B.Com / M.Com / Accounting or Finance.
• Good knowledge of Tally, MS Excel, GST and TDS.
• Understanding of basic accounting principles and financial documentation.
• Good analytical, numerical, and reconciliation skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Maintain day-to-day accounting entries, ledgers, vouchers, and financial records.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Prepare and verify invoices, bills, receipts, and payment records.
• Perform bank, vendor, and customer reconciliations.
• Assist with GST, TDS, and other statutory compliance activities.
• Support monthly closing, MIS reports, and basic financial statements.
• Coordinate with vendors, customers, and internal teams for payment and documentation.
• Maintain proper records and documentation for audits.
• Work on accounting software such as Tally/ERP and MS Excel.
• Ensure accuracy and timely completion of accounting transactions.

Job description

Role & Responsibilities

• Maintain day-to-day accounting entries, ledgers, vouchers, and financial records.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Prepare and verify invoices, bills, receipts, and payment records.
• Perform bank, vendor, and customer reconciliations.
• Assist with GST, TDS, and other statutory compliance activities.
• Support monthly closing, MIS reports, and basic financial statements.
• Coordinate with vendors, customers, and internal teams for payment and documentation.
• Maintain proper records and documentation for audits.
• Work on accounting software such as Tally/ERP and MS Excel.
• Ensure accuracy and timely completion of accounting transactions.

Preferred Candidate Profile

• 2+ years of experience in accounting or finance.
• Graduate degree in B.Com / M.Com / Accounting or Finance.
• Good knowledge of Tally, MS Excel, GST and TDS.
• Understanding of basic accounting principles and financial documentation.
• Good analytical, numerical, and reconciliation skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to manage multiple tasks and meet deadlines.

Perks & Benefits

• Competitive salary based on experience and skills.
• Performance-based incentives/appraisals.
• Paid leaves and company holidays.
• Professional growth and learning opportunities.
• Supportive and collaborative work environment.
• Training on accounting processes and business operations.
• PF/ESIC and other statutory benefits, as applicable.