Accountant

TecoBytes Solutions Pvt. Ltd.; India; On-site; INR 500,000 - 700,000; Full time

Job summary

TecoBytes Solutions Pvt. Ltd. in India is seeking a dynamic and well‑experienced accountant to oversee a broad range of accounting duties and coordinate with management.

You will prepare monthly financial reports, reconcile bank statements, post journals, manage GST and TDS, handle AR/AP, and ensure accurate vendor and debtor records while maintaining compliance.

Qualifications

• Minimum 5 years of experience in accounting.
• Complete experience in Tally; knowledge of any other ERP is a plus.
• Strong GST and TDS knowledge; ability to handle bank reconciliations and journals.

Responsibilities

• Preparation of monthly financial reports
• Reconcile bank statements
• Prepare and post monthly journals
• Preparation for the trial balance stage of the Statement of Income and Expenditure and Financial Position
• Accruals & prepayments
• Assist in the preparation of the management report as required
• Accounts Payable: administer and maintain records and payments
• Check online supplier bank details and authorize payments
• Accounts Receivable: pursue overdue debtors
• Monthly GST Returns: prepare GST returns and manage refunds/payments
• TDS Payments & Return
• Sound knowledge of direct taxes & TDS compliance
• Processing of Quarterly TDS Returns
• Expense claims processing and authorization
• Travel willingness and knowledge sharing with end customers

Skills

Excellent communication/presentation

Build relationships

Tools

Tally

MS Office

Job description

Job Description:

We are looking for a dynamic and well-experienced accountant who will oversee a range of duties and responsibilities related to accounting and coordinate with management.

Job Responsibilities and Duties:

• Preparation of monthly financial reports
• Reconcile bank statements.
• Prepare and post monthly journals.
• Preparation for the trial balance stage of the Statement of Income and Expenditure and Financial Position.
• Accruals & prepayments
• Assist in the preparation of the management report as required.
• Accounts Payable Administer and the accounts payable function and maintain appropriate records.
• Check to ensure the online bank account numbers of suppliers are set up accurately and all payments are properly authorized.
• Accounts Receivable: Assist with pursuing overdue debtors.
• Monthly GST Returns: Prepare monthly GST returns Manage/monitor GST refunds/payments.
• TDS Payments & Return
• Sound knowledge of direct taxes & TDS compliance
• Processing of Quarterly TDS Returns
• Expense Claims Process staff expense claims
• Ensure the claims are properly authorized.
• Willing to travel Knowledge sharing with the end customers
• Desired skills and qualifications Excellent communication/presentation skills and ability to build relationships
• Should have complete experience in Tally (knowledge of any other ERP will be an added advantage)
• Outstanding knowledge of MS Office, with a passion for the software and a minimum of 5 years of experience.