Accountant

Webkorps Optimal Solutions; Indore District; On-site; INR 480,000 - 560,000; Full time

Job summary

Webkorps Optimal Solutions in Indore (Work from Office) invites an experienced Accountant to oversee finance operations. You will manage day-to-day accounting, GST/TDS compliance, vendor and customer invoicing, and financial reporting within the Accounts & Finance team.

The role requires 3+ years in accounting, proficiency in Tally and Excel, and strong attention to detail. You will coordinate with internal teams and assist in monthly close, audits, and MIS reporting.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 3+ years of experience in accounting, bookkeeping, or finance operations.
• Strong understanding of accounting principles and bookkeeping practices.
• Working knowledge of GST, TDS, AP, and AR.
• Proficiency in Tally and Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP).
• Analytical, numerical and problem-solving skills.

Responsibilities

• Record day-to-day financial transactions in Tally and maintain accurate records.
• Prepare and process vendor invoices, customer invoices, purchases, journals and payment vouchers.
• Generate customer invoices and track receivables by following up on payments.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform bank, vendor, and ledger reconciliations for accuracy.
• Assist in monthly, quarterly, and annual closes and MIS reports.
• Support preparation of financial reports and compliance with statutory regs.
• Maintain records for GST, TDS and audits.

Skills

Analytical skills

Attention to detail

Time management

Communication

Problem solving

Teamwork

Education

B.Com

Commerce degree in Finance/Accounting

Tools

Tally

Microsoft Excel

ERP software

Job description

Job Title: Accountant (Accounts & Finance)

Location:Indore (Work from Office) (Vijay Nagar Square)
Experience:3-5 Years
Department:Finance & Accounts
Employment Type:Full-Time
Shift Timing :(10 AM - 07:00 PM)
Working Days :Monday to Saturday

About the Role

We are seeking a detail-oriented and proactive Accountant to join our Finance & Accounts team. The ideal candidate will have 3+ years of hands-on experience in accounting operations and financial record management. This role involves managing daily accounting activities, ensuring accurate financial reporting, supporting statutory compliance, and contributing to the smooth functioning of the finance department.

Key Responsibilities

• Record day-to-day financial transactions inTallyand maintain accurate accounting records.
• Prepare and processvendor invoices, customer invoices, purchase entries, journal vouchers, and payment vouchers.
• Generate customer invoices and track outstanding receivables by following up on payments.
• ManageAccounts Payable (AP)andAccounts Receivable (AR)processes efficiently.
• Perform bank, vendor, and ledger reconciliations to ensure financial accuracy.
• Assist in monthly, quarterly, and annual financial closing activities.
• Support the preparation of financial reports and management MIS as required.
• Calculate and maintain records related toTDS, including deductions and documentation.
• Ensure compliance withGST, TDS, and other applicable statutory regulations.
• Maintain organized financial records and supporting documentation for audits and internal reviews.
• Coordinate with internal teams and external stakeholders to resolve accounting-related queries.

Required Skills & Qualifications

• Bachelor's degree inCommerce (B.Com), Accounting, Finance, or a related field.
• 3+ years of experience in accounting, bookkeeping, or finance operations.
• Strong understanding of accounting principles and bookkeeping practices.
• Working knowledge ofGST, TDS, Accounts Payable (AP), and Accounts Receivable (AR).
• Proficiency inTallyandMicrosoft Excel(including formulas, Pivot Tables, and VLOOKUP/XLOOKUP is an advantage).
• Good analytical, numerical, and problem-solving skills.
• High attention to detail and accuracy in financial data management.
• Strong communication, organizational, and time management skills.

Preferred Qualifications

• Experience working with ERP/accounting software in addition to Tally is an added advantage.
• Familiarity with financial reporting and statutory compliance processes.