Accountant

Prabhatkiran Saur Urja Private Limited; Jalna; Sur place; INR 260 000 - 420 000; Plein temps

Résumé du poste

Prabhatkiran Saur Urja Private Limited in Jalna, Maharashtra, seeks an organised Accountant to manage day-to-day financial transactions, invoicing, and ledger maintenance. The role involves GST/TDS compliance, bank reconciliations, and supporting monthly closings.

You will work with Excel, Tally, and Zoho Books, ensuring accurate records, timely payments, and clear collaboration with auditors, vendors, and internal teams.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Accounting principles

GST & TDS

MS Excel

Communication

Reconciliation

Attention to detail

Coordination

Formation

B.Com / M.Com / MBA Finance or equivalent

Outils

Tally

Zoho Books

Description du poste

Key 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 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

B.Com / M.Com / MBA Finance or equivalent qualification.

Preferred Experience

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