Accountant

Prabhatkiran Saur Urja Private Limited; Jalna; On-site; INR 400,000 - 700,000; Full time

Job summary

Prabhatkiran Saur Urja Private Limited in Jalna, Maharashtra seeks an experienced accountant to maintain day-to-day financial records, handle invoicing, AR/AP, and reconciliations. The role supports GST, TDS, PF/ESIC compliance and monthly closings, coordinating with auditors and internal teams.

The ideal candidate will have strong Excel skills, knowledge of accounting principles, and experience with Tally/Zoho Books, ensuring accuracy and timely reporting.

Qualifications

• Good knowledge of accounting principles.
• Knowledge of GST, TDS and basic statutory compliance.
• Good command of MS Excel.
• Experience with Tally and accounting software like Zoho Books.
• Strong analytical and reconciliation skills.
• High attention to detail and accuracy.
• Good communication and coordination skills.

Responsibilities

• Maintain day-to-day accounting transactions and financial records.
• Prepare and verify sales and purchase invoices.
• Handle accounts payable and accounts receivable.
• Perform bank, customer, and vendor reconciliations.
• Maintain cash and bank books.
• Prepare vouchers, receipts, and journal entries.
• Monitor outstanding payments and follow up with customers/vendors.
• Assist in GST, TDS, PF, ESIC and other statutory compliance.
• Maintain proper documentation and supporting records for all transactions.
• Assist in monthly closing and preparation of financial reports.
• Coordinate with auditors, vendors, customers, and internal departments.
• Maintain accurate records in accounting software and Excel.
• Support the Finance Manager in other accounting and finance-related activities.

Skills

Accounting principles

GST & TDS awareness

MS Excel

Analytical & reconciliation skills

Attention to detail

Communication & coordination

Tools

Tally

Zoho Books

Job description

• Maintain day-to-day accounting transactions and financial records.
• Prepare and verify sales and purchase invoices.
• Handle accounts payable and accounts receivable.
• Perform bank, customer, and vendor reconciliation.
• Maintain cash and bank books.
• Prepare payment vouchers, receipts, and journal entries.
• Monitor outstanding payments and follow up with customers/vendors.
• Assist in GST, TDS, PF, ESIC and other statutory compliance.
• Maintain proper documentation and supporting records for all transactions.
• Assist in monthly closing and preparation of financial reports.
• Coordinate with auditors, vendors, customers, and internal departments.
• Maintain accurate records in accounting software and Excel.
• Support the Finance Manager in other accounting and finance-related activities.

Required Skills

• Good knowledge of Accounting principles.
• Knowledge of GST, TDS and basic statutory compliance.
• Good command of MS Excel.
• Experience with Tally / accounting software/ Zoho Books to Software Knowledge.
• Good analytical and reconciliation skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.

Qualification

Preferred Experience

Experience in solar, EPC, manufacturing, construction, FMCG or project-based companies will be an advantage.