Accountant

O P Bagla; Indore District; On-site; INR 350,000 - 550,000; Full time

Job summary

O P Bagla in Indore, Madhya Pradesh, is seeking a detail-oriented General Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support the organisation’s finance and reporting requirements.

This role involves recording sales, purchases, receipts and payments; handling accounts payable and receivable; performing bank and ledger reconciliations; and assisting with GST, TDS and other statutory compliance.

Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Record and maintain sales, purchase, receipt, and payment entries.
• Handle accounts payable and receivable.
• Prepare and maintain bank, ledger, and account reconciliations.
• Assist in preparation of monthly financial reports and MIS.
• Ensure timely recording and verification of invoices and expenses.
• Assist with GST, TDS, and other statutory compliance.
• Coordinate with internal teams, vendors, and clients regarding accounts-related matters.
• Maintain proper documentation and records for audit purposes.
• Assist in month-end and year-end closing activities.
• Identify discrepancies and ensure timely resolution.
• Perform other accounting and finance-related tasks as assigned.

Job description

JOB DESCRIPTION GENERAL ACCOUNTANT

Location: Indore, Madhya Pradesh
Experience: 2–5 Years
Employment Type: Full-Time

Role Overview

We are looking for a detail-oriented and responsible General Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support the organisation’s finance and reporting requirements.

Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Record and maintain sales, purchase, receipt, and payment entries.
• Handle accounts payable and receivable.
• Prepare and maintain bank, ledger, and account reconciliations.
• Assist in preparation of monthly financial reports and MIS.
• Ensure timely recording and verification of invoices and expenses.
• Assist with GST, TDS, and other statutory compliance.
• Coordinate with internal teams, vendors, and clients regarding accounts-related matters.
• Maintain proper documentation and records for audit purposes.
• Assist in month-end and year-end closing activities.
• Identify discrepancies and ensure timely resolution.
• Perform other accounting and finance-related tasks as assigned.

Skills &