Accountant

Romana Herbalcare; Gurugram District; Presencial; INR 360.000 - 600.000; Jornada completa

Descripción de la vacante

Romana Herbalcare in Gurugram, Haryana, is seeking a detail-oriented accounting professional. The role focuses on maintaining daily accounting entries and ledgers, managing payables/receivables, and ensuring accurate financial records.

You will handle GST/TDS compliance, assist with monthly closings, and engage with auditors and banks. The ideal candidate has 2–7 years of relevant experience, proficiency in Tally/ERP and MS Excel, and a strong grasp of accounting principles.

Formación

• B.Com or M.Com graduate(s).
• 2–7 years of accounting experience.
• Strong knowledge of Tally/ERP.
• Proficient in MS Excel.
• Knowledge of GST & TDS.
• Experience in bank reconciliation and ledger management.
• Solid understanding of accounting principles.
• Strong attention to detail.
• Good communication and analytical skills.
• Ability to work independently and meet deadlines.

Responsabilidades

• Maintain day-to-day accounting entries, ledgers, and financial records.
• Handle accounts payable/receivable, invoices, payments, and bank reconciliation.
• Prepare GST, TDS, and other statutory compliance-related data.
• Assist in monthly closing, MIS, and financial reporting.
• Verify expenses, bills, and supporting documents.
• Coordinate with auditors, banks, vendors, and internal departments.
• Maintain proper documentation and ensure accuracy of accounting records.
• Perform other accounting and finance-related duties as assigned.

Educación

B.Com/M.Com

Herramientas

Tally ERP

MS Excel

Descripción del empleo

Role & responsibilities

• Maintain day-to-day accounting entries, ledgers, and financial records.
• Handle accounts payable/receivable, invoices, payments, and bank reconciliation.
• Prepare GST, TDS, and other statutory compliance-related data.
• Assist in monthly closing, MIS, and financial reporting.
• Verify expenses, bills, and supporting documents.
• Coordinate with auditors, banks, vendors, and internal departments.
• Maintain proper documentation and ensure accuracy of accounting records.
• Perform other accounting and finance-related duties as assigned.

Preferred candidate profile

• B.Com/M.Com Graduate
• 2-7 years of relevant accounting experience
• Strong knowledge of Tally/ERP
• Proficient in MS Excel
• Knowledge of GST & TDS
• Experience in bank reconciliation and ledger management
• Good understanding of accounting principles
• Strong attention to detail
• Good communication and analytical skills
• Ability to work independently and meet deadlines