Accountant

Baux; Gurugram District; On-site; INR 300,000 - 600,000; Full time

Job summary

Baux in Gurugram (India) seeks an experienced accountant to maintain books, record transactions, prepare invoices, and monitor cash flow. You will handle accounts payable and receivable, assist with bank reconciliations, and support month-end closing.

The role requires knowledge of GST, TDS, and statutory filing, plus experience with accounting software such as Tally ERP. Strong communication and coordination with auditors and banks are essential.

Qualifications

• Experience with accounting software and Tally ERP systems.
• Knowledge of financial reporting and compliance requirements.
• Good communication and coordination skills.

Responsibilities

• Maintain and update books of accounts on a regular basis.
• Record and verify purchase, sales, receipts, and payment entries.
• Prepare bank reconciliation statements and monitor cash flow.
• Manage accounts payable and accounts receivable.
• Generate invoices and follow up on outstanding payments.
• Assist in GST, TDS, and other statutory compliance activities.
• Prepare and maintain financial reports, MIS reports, and supporting schedules.
• Coordinate with auditors, banks, and other external stakeholders when required.
• Verify employee reimbursements and expense claims.
• Ensure proper filing and documentation of accounting records.
• Support month-end and year-end closing activities.

Skills

Accounting & Bookkeeping

GST & TDS compliance

Communication

Tools

Tally ERP

Excel

Job description

Role & responsibilities

• Maintain and update books of accounts on a regular basis.
• Record and verify purchase, sales, receipts, and payment entries.
• Prepare bank reconciliation statements and monitor cash flow.
• Manage accounts payable and accounts receivable.
• Generate invoices and follow up on outstanding payments.
• Assist in GST, TDS, and other statutory compliance activities.
• Prepare and maintain financial reports, MIS reports, and supporting schedules.
• Coordinate with auditors, banks, and other external stakeholders when required.
• Verify employee reimbursements and expense claims.
• Ensure proper filing and documentation of accounting records.
• Support month-end and year-end closing activities.

Preferred candidate profile

• Experience with accounting software and Tally ERP systems.
• Knowledge of financial reporting and compliance requirements.
• Good communication and coordination skills