Accountant

C 1 Water Industries; Kadi; On-site; INR 600,000 - 900,000; Full time

Job summary

C 1 Water Industries in India seeks an experienced accounting professional to manage day-to-day financial transactions using Tally Prime, perform bank reconciliations, and ensure GST and TDS compliance. The role includes invoicing, e-Invoices, e-Way Bills, payroll support, and audit preparation.

You will verify records, manage vendor payments, and monitor receivables, contributing to accurate financial reporting and cash flow optimization.

Qualifications

• 5+ years of accounting/finance experience.
• Experience with e-Invoices and e-Way Bills, GST and TDS calculations, compliance, and timely tax payments.
• Proficient in MS Excel and basic computer applications.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.

Responsibilities

• Maintain day-to-day accounting transactions in Tally Prime including sales, purchases, receipts, payments, and journal entries.
• Perform bank reconciliation and ensure accuracy of financial records.
• Generate and verify sales invoices, e-Invoices, and e-Way Bills.
• Cross-check purchase and sales invoices with accounting records.
• Prepare vendor payments through bank portals (NEFT/online transfers).
• Monitor GST and TDS calculations, working, and timely payments.
• Prepare vendor aging and outstanding reports.
• Maintain and verify daily income and expense reports.
• Support payroll processing, including salary preparation and statutory deductions (PF, PT, ESIC).
• Assist with audit preparation by providing required documents and reports to auditors/CA.
• Manage debit notes and credit notes documentation.
• Monitor receivables and follow up on outstanding payments to improve cash flow.
• Handle foreign remittance transactions and ensure compliance with regulatory requirements.

Skills

GST & TDS compliance

Attention to detail

Communication skills

Organizational skills

Tools

Tally ERP / Tally Prime

MS Excel

Job description

Role & responsibilities

• Maintain day-to-day accounting transactions in Tally Prime including sales, purchases, receipts, payments, and journal entries.
• Perform bank reconciliation and ensure accuracy of financial records.
• Generate and verify sales invoices, e-invoices, and e-way bills.
• Cross-check purchase and sales invoices with accounting records.
• Prepare vendor payments through bank portals (NEFT/online transfers).
• Handle GST and TDS calculations, working, and timely payments.
• Prepare vendor aging and outstanding reports.
• Maintain and verify daily income and expense reports.
• Support payroll processing, including salary preparation and statutory deductions (PF, PT, ESIC).
• Assist with audit preparation by providing required documents and reports to auditors/CA.
• Manage debit notes and credit notes documentation.
• Monitor receivables and follow up on outstanding payments to improve cash flow.
• Handle foreign remittance transactions and ensure compliance with regulatory requirements.

Required Skills

• Working knowledge of Tally ERP / Tally Prime.
• Basic understanding of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and basic computer applications.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.

Experience

• 5+ years of experience in accounting or finance roles.
• Experience in preparing and managing e-Invoices and e-Way Bills, along with GST and TDS calculations, compliance, and ensuring timely tax payments.