Accountant

And We Support; Jaipur; On-site; INR 300,000 - 420,000; Full time

Job summary

And We Support in Jaipur seeks an experienced Accountant to manage end-to-end company accounting, maintain records, prepare financial reports, and ensure compliance with GST, TDS, payroll, and statutory requirements.

The role requires 2–5 years of relevant experience, proficiency in Tally and Excel, and the ability to work independently while coordinating with auditors and banks.

Qualifications

• Bachelor's or Master's degree in Commerce, Accounting, or Finance.
• CA Inter / CMA / relevant accounting certification will be preferred.
• Minimum 2–5 years of relevant accounting experience.
• Sound knowledge of GST, TDS, payroll accounting, and statutory compliance.
• Excellent understanding of financial reporting, reconciliations, and bookkeeping.

Responsibilities

• Manage end-to-end company accounting and bookkeeping activities.
• Maintain accurate records of income, expenses, assets, liabilities, and transactions.
• Prepare and review monthly, quarterly, and annual financial reports.
• Handle accounts payable and accounts receivable.
• Perform bank reconciliations and monitor cash flow.
• Prepare and review invoices, payments, vouchers, and journal entries.
• Coordinate with external auditors, CA, banks, and other financial institutions.
• Ensure timely closing of books and preparation of financial statements.
• Monitor company expenses and budgets and identify financial discrepancies.
• Support payroll-related accounting and reconciliations.
• Ensure compliance with company policies, accounting standards, and statutory regulations.
• Maintain proper documentation and records for audits and financial reviews.
• Provide financial insights and reports to management for decision-making.
• Supervise and guide junior accounts team members, where required.

Tools

Tally

MS Excel

Accounting software/ERP

Job description

Role & responsibilities

• Manage end-to-end company accounting and bookkeeping activities.
• Maintain accurate records of income, expenses, assets, liabilities, and transactions.
• Prepare and review monthly, quarterly, and annual financial reports.
• Handle accounts payable and accounts receivable.
• Perform bank reconciliations and monitor cash flow.
• Prepare and review invoices, payments, vouchers, and journal entries.
• Handle GST, TDS, PF, ESIC, and other statutory compliance-related activities.
• Coordinate with external auditors, CA, banks, and other financial institutions.
• Ensure timely closing of books and preparation of financial statements.
• Monitor company expenses and budgets and identify financial discrepancies.
• Support payroll-related accounting and reconciliations.
• Ensure compliance with company policies, accounting standards, and statutory regulations.
• Maintain proper documentation and records for audits and financial reviews.
• Provide financial insights and reports to management for decision-making.
• Supervise and guide junior accounts team members, where required.

Preferred candidate profile

• Bachelor's or Master's degree in Commerce, Accounting, or Finance.
• CA Inter / CMA / relevant accounting certification will be preferred.
• Male Candidate preferred
• Minimum 2-5 years of relevant accounting experience.
• Strong knowledge of Tally, MS Excel, and accounting software/ERP systems.
• Sound knowledge of GST, TDS, payroll accounting, and statutory compliance.
• Excellent understanding of financial reporting, reconciliations, and bookkeeping.
• Strong analytical, problem-solving, and organizational skills.
• High attention to detail and ability to handle confidential financial information.
• Ability to work independently and manage multiple financial responsibilities.