Accountant

AR Enterprises; Korba District; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

AR Enterprises in Korba District, Chhattisgarh seeks an experienced Accountant with 23 years of relevant experience in accounting, GST, TDS, and daily financial operations. Proficient in MS Excel and Tally ERP 9/Prime, the candidate will manage end-to-end financial processes and ensure accuracy of records.

The role involves maintaining ledgers, preparing invoices and MIS reports, and ensuring statutory compliance.

Qualifications

• 23 years of experience in accounting and financial operations.
• Proficient in GST, TDS, invoicing and bank reconciliation.
• Strong knowledge of accounting principles and financial reporting.

Responsibilities

• Maintain day-to-day accounting records including sales, purchases, receipts and payments.
• Handle accounts payable and accounts receivable.
• Prepare invoices, vouchers, bills, and other financial documents.
• Perform bank reconciliation and maintain bank records.
• Assist with GST returns and TDS calculations.
• Prepare monthly financial statements and MIS reports.
• Coordinate with vendors and internal departments regarding payments.

Skills

MS Excel

Analytical skills

Attention to detail

Multitasking

Financial reporting

Tools

Tally ERP 9

Tally Prime

Job description

We are looking for a detail-oriented and experienced Accountant with 23 years of relevant experience in accounting, financial record maintenance, GST, TDS, and day-to-day financial operations. The ideal candidate should have good knowledge of accounting principles, MS Excel, and accounting software such as Tally ERP 9 or Tally Prime.

Key Responsibilities

• Maintain day-to-day accounting records, including sales, purchases, receipts, and payments.
• Handle accounts payable and accounts receivable.
• Prepare and maintain invoices, vouchers, bills, and other financial documents.
• Perform bank reconciliation and maintain accurate bank records.
• Assist with GST returns, TDS calculations, and other statutory compliance requirements.
• Maintain ledgers, journal entries, cash books, and general accounts.
• Prepare monthly financial statements and MIS reports.
• Manage petty cash and monitor daily cash transactions.
• Verify bills, expenses, and supporting documents.
• Coordinate with vendors, customers, and internal departments regarding payments and outstanding dues.
• Assist in monthly, quarterly, and annual financial closing activities.
• Maintain proper documentation for audits and tax-related requirements.
• Ensure accuracy and confidentiality of financial records.

Required Skills

• 2-3 years of experience in accounting or finance.
• Good working knowledge of Tally Prime / Tally ERP 9.
• Knowledge of GST, TDS, invoicing, and bank reconciliation.
• Proficiency in MS Excel and MS Office.
• Understanding of accounting principles and financial reporting.
• Good numerical, analytical, and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.