ACCOUNTANT

Hirekey Consultancy; India; On-site; INR 20,000 - 250,000; Full time

Job summary

Hirekey Consultancy in Noida is seeking a detail-oriented Accountant with 3 years of relevant experience to handle day-to-day accounting and financial activities.

You will manage ledgers, GST and TDS compliance, maintain records, and coordinate with vendors and clients to ensure accurate financial reporting and timely closing activities.

Qualifications

• Bachelor's degree in Commerce or related field.
• Minimum 3 years of accounting experience.
• Good knowledge of accounting principles, GST, and TDS.
• Proficiency in Tally and MS Excel.
• Strong numerical and analytical skills.
• Good attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Handle day-to-day accounting and bookkeeping activities.
• Maintain accurate financial records, ledgers, and vouchers.
• Manage accounts payable and accounts receivable.
• Prepare invoices, bills, payment records, and financial records.
• Perform bank and ledger reconciliation.
• Handle GST, TDS, and other accounting-related compliance work.
• Manage expenses, receipts, payments, and outstanding accounts.
• Assist with monthly and annual closing activities.
• Coordinate with clients, vendors, banks, and internal teams.
• Support audit requirements and maintain proper financial documentation.
• Perform other accounting and finance-related tasks as assigned.

Skills

GST & TDS knowledge

MS Excel

Numerical aptitude

Attention to detail

Education

Bachelor's degree in Commerce or related

Tools

Tally

MS Excel

Job description

Location:noida Openings: Experience:3 Years Salary:20000-250000 Actively Hiring

We are looking for a skilled and detail-oriented Accountant with 3 years of relevant experience to manage day-to-day accounting and financial activities.

Key Responsibilities

Handle day-to-day accounting and bookkeeping activities.

Maintain accurate financial records, ledgers, and vouchers.

Manage accounts payable and accounts receivable.

Prepare invoices, bills, payment records, and financial records.

Perform bank and ledger reconciliation.

Handle GST, TDS, and other accounting-related compliance work.

Manage expenses, receipts, payments, and outstanding accounts.

Assist with monthly and annual closing activities.

Coordinate with clients, vendors, banks, and internal teams.

Support audit requirements and maintain proper financial documentation.

Perform other accounting and finance-related tasks as assigned.

Requirements

Bachelor's degree in Commerce, Accounting, or a related field.

Minimum 3 years of accounting experience.

Good knowledge of accounting principles, GST, and TDS.

Proficiency in Tally and MS Excel.

Strong numerical and analytical skills.

Good attention to detail and organizational skills.

Ability to manage multiple tasks and meet deadlines.