Accountant

LunarEdge IT Services Pvt. Ltd.; Jaipur; On-site; INR 600,000 - 750,000; Full time

Benefits offered by this job

Career growth

Mentorship

Professional work environment

Job summary

LunarEdge IT Services Pvt. Ltd. in Jaipur seeks an experienced Accountant to manage day-to-day books, maintain financial records, and support statutory compliances. The role requires attention to detail and ability to prepare timely financial reports.

You will work with Tally Prime/ERP, MS Excel, GST and TDS, payroll support, bank reconciliations, invoicing, and MIS reporting, collaborating with the Finance & Accounts team to ensure accuracy and compliance.

Qualifications

• Minimum 5+ years of relevant accounting experience.
• Degree in Commerce or related field; professional qualifications advantageous.

Responsibilities

• Maintain accurate and up-to-date books of accounts.
• Record daily financial transactions in Tally Prime/ERP.
• Prepare journals, ledgers, purchases, sales, receipts, and payments.
• Ensure proper accounting classifications and documentation.
• Coordinate with internal teams for payments and collections.
• Assist in GST, TDS, PF, ESI compliance and audits.

Skills

Tally Prime/ERP

MS Excel

GST and TDS

PF and ESI compliance

Bank reconciliation

Invoicing & vendor payments

MIS reporting

Communication & coordination

Education

B.Com / M.Com / BBA in Accounting

CA Inter / CA Final / CMA Inter or equivalent

Job description

LunarEdge IT Services Pvt. Ltd. is a technology-driven organization focused on delivering innovative IT solutions and digital transformation services. We are committed to maintaining a professional, growth-oriented work environment where employees have opportunities to learn, develop their expertise, and contribute to the organization’s success.

Job Summary

We are looking for an experienced, detail-oriented, and responsible Accountant to join our Finance & Accounts team. The ideal candidate will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, supporting statutory compliances, preparing financial reports, and ensuring timely completion of accounting and finance-related processes.

The candidate should have strong practical knowledge of Tally Prime/ERP, MS Excel, GST, TDS, PF, ESI, bank reconciliation, invoicing, payroll support, and financial reporting.

Key Responsibilities

• Maintain accurate and up-to-date books of accounts.
• Record daily financial transactions in Tally Prime/ERP software.
• Prepare and maintain journal, ledger, purchase, sales, receipt, and payment entries.
• Ensure proper accounting classification and documentation of transactions.
• Maintain supporting documents and records for all financial transactions.
• Perform regular checking and reconciliation of accounting entries.

2. Invoicing & Receivables

• Prepare and issue customer invoices accurately and on time.
• Verify invoices against relevant documents and agreements.
• Track outstanding receivables and follow up for timely payments.
• Maintain customer ledgers and resolve billing-related discrepancies.
• Coordinate with internal teams regarding pending payments and collections.
• Process vendor bills and payment requests after proper verification.
• Maintain vendor ledgers and ensure timely reconciliation.
• Verify supporting documents before processing payments.
• Coordinate with vendors regarding invoices, payments, and account discrepancies.

4. Bank & Cash Management

• Perform regular bank reconciliation and identify discrepancies.
• Maintain cash and bank transaction records.
• Monitor receipts, payments, and cash flow.
• Ensure proper documentation of all banking transactions.

5. GST & Tax Compliance

• Assist in preparation and filing of GST returns and related documentation.
• Verify GST-related purchase and sales data.
• Assist with TDS calculation, deduction, reconciliation, and filing.
• Maintain records required for GST, TDS, Income Tax, and other statutory requirements.
• Coordinate with tax consultants and external professionals whenever required.

6. PF, ESI & Payroll Support

• Support monthly payroll processing and salary-related accounting.
• Assist in calculating and verifying statutory deductions.
• Ensure accurate records for PF and ESI contributions.
• Coordinate with HR for payroll data, attendance, deductions, and employee-related financial information.
• Maintain payroll-related accounting records and supporting documents.
• Prepare monthly and periodic MIS reports.
• Assist in preparing income, expense, receivable, payable, and cash-flow reports.
• Provide financial data and analysis to management as required.
• Ensure reports are accurate, timely, and properly documented.

8. Audit & Compliance Support

• Maintain proper records and documentation for internal and external audits.
• Coordinate with auditors, tax consultants, and statutory professionals.
• Provide required financial documents and information during audits.
• Assist in resolving audit queries and discrepancies.
• Ensure compliance with applicable accounting standards, tax regulations, and company policies.

9. General Finance Operations

• Maintain proper filing and organization of financial documents.
• Monitor accounting deadlines and ensure timely completion of assigned tasks.
• Identify accounting discrepancies and take corrective action.
• Maintain confidentiality of financial and employee-related information.
• Support the Finance Manager/Management in other accounting and financial activities as required.

Required Qualifications

• B.Com / M.Com / BBA in Accounting, Finance, or a related field.
• CA Inter / CA Final / CMA Inter or equivalent qualification will be an advantage.
• Minimum 5+ years of relevant accounting experience.

Required Skills

• Strong knowledge of accounting principles and practices.
• Hands-on experience with Tally Prime/ERP.
• Strong working knowledge of MS Excel.
• Good understanding of GST and TDS.
• Practical knowledge of PF and ESI compliance.
• Experience in bank reconciliation, invoicing, vendor payments, and receivables.
• Knowledge of payroll-related accounting and statutory deductions.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.
• Ability to maintain confidentiality of financial information.
• Good communication and coordination skills.

Preferred Skills

• Advanced MS Excel knowledge, including formulas, Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.
• Experience in ERP-based accounting systems.
• Experience in handling audits and statutory compliance.
• Practical exposure to MIS and management reporting.
• Experience working in a corporate or professional organization.

Accounting Accuracy | Financial Reporting | GST & TDS | Statutory Compliance | Tally Prime | MS Excel | Reconciliation | Attention to Detail | Time Management | Problem Solving | Communication

Why Join LunarEdge?

• Career growth and professional development opportunities.
• Professional and collaborative work environment.
• Learning and mentorship opportunities.
• Opportunity to work with an experienced Finance & Accounts team.
• Exposure to diverse accounting, compliance, and financial operations.

We’re always looking for passionate talent.