Accountant

Magicdecor; Khordha; On-site; INR 350,000 - 550,000; Full time

Benefits offered by this job

Competitive salary based on experience

Company benefits

Job summary

A financial services company in Khordha is seeking an Accountant to manage daily accounting activities and ensure compliance with policies. This role involves handling invoices, vendor payments, bank reconciliations, and maintaining accurate financial records. Candidates should hold a Bachelor's degree in Commerce and have at least 1 year of experience with accounting software like Tally or Zoho Books. A competitive salary and company benefits are offered.

Qualifications

• Minimum 1 year of experience in accounting or finance.
• Strong understanding of GST, TDS, and basic Indian accounting standards.
• Ability to handle multiple tasks and meet deadlines.
• Strong GST, TDS, and Indian accounting standards knowledge.
• Strong numerical accuracy and attention to detail.
• Ability to handle multiple tasks and meet deadlines.
• Competitive salary based on experience + company benefits.

Responsibilities

• Maintain day-to-day accounting entries.
• Prepare and manage invoices, bills, and payment records.
• Handle accounts payable and receivable.
• Perform bank reconciliation and vendor reconciliation.
• Assist in budgeting, cost tracking, and financial planning activities.
• Track petty cash, employee reimbursements, and office expenses.
• Support monthly closing, financial statements, and MIS reporting.
• Coordinate with internal departments and external auditors as needed.
• Maintain organized documentation and ensure data accuracy in accounting systems.
• Assist in budgeting, cost tracking, and financial planning activities.

Skills

Accounting software knowledge

Attention to detail

Numerical accuracy

Time management

Education

Bachelor’s degree in Commerce, Accounting, or Finance

Tools

Tally

Zoho Books

Job description

Bhubaneswar, India | Posted on 12/04/2025

The Accountant will be responsible for daily accounting activities, maintaining accurate financial records, handling vendor/client payments, and ensuring compliance with company policies. The role requires strong attention to detail, knowledge of accounting software, and the ability to work in a fast-paced environment.

Maintain day-to-day accounting entries (sales, purchase, expenses, journal entries).

Prepare and manage invoices, bills, and payment records.

Handle accounts payable & receivable, follow up for pending dues.

Perform bank reconciliation, vendor reconciliation, and customer reconciliation.

Maintain GST records, assist in GST filings, and ensure tax compliance.

Track petty cash, employee reimbursements, and office expenses.

Support monthly closing, financial statements, and MIS reporting.

Coordinate with internal departments and external auditors as needed.

Maintain organized documentation and ensure data accuracy in accounting systems.

Assist in budgeting, cost tracking, and financial planning activities.

Requirements

Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com).

Minimum 1 year of experience in accounting or finance.

Knowledge of Tally, Zoho Books, or similar accounting software.

Strong understanding of GST, TDS, and basic Indian accounting standards.

Strong numerical accuracy and attention to detail.

Ability to handle multiple tasks and meet deadlines.

Competitive salary based on experience + company benefits.