Accountant

Neuraleap Group; Maharashtra; On-site; INR 500,000 - 800,000; Full time

Job summary

A growing outsourcing consulting firm in Maharashtra is seeking a detail-oriented Accountant to oversee daily accounting operations and ensure compliance with financial standards. The ideal candidate will manage accounts payable/receivable, prepare GST returns, and support fiscal management including budget forecasting. The role requires a Bachelor's degree in Commerce/Accounting and proficiency in accounting software like Tally, along with strong analytical and organizational abilities.

Qualifications

• 2–6 years of relevant experience in accounting and finance.
• Strong knowledge of GST, TDS, and general accounting principles.
• Ability to meet deadlines and work independently.

Responsibilities

• Maintain books of accounts (Journal, Ledger, Bank Reconciliation, etc.).
• Handle accounts payable and receivable, vendor payments, and invoicing.
• Prepare GST returns, TDS filings, and other statutory compliances.
• Support in monthly closing, trial balance, P&L, and balance sheet preparation.
• Manage bank reconciliation, petty cash, and expense tracking.
• Coordinate with auditors, CA, and tax consultants during audits.
• Assist management with financial analysis, budgeting, and forecasting.

Skills

Accounting principles

Taxation knowledge

Financial reporting

Attention to detail

Proficiency in accounting software

MS Excel proficiency

Organizational skills

Education

Bachelor’s degree in Commerce / Accounting / Finance

Tools

Tally

BUSY

Zoho Books

QuickBooks

Job description

Job Summary

We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with accounting standards and statutory requirements. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.

Key Responsibilities

• Maintain books of accounts (Journal, Ledger, Bank Reconciliation, etc.).
• Handle accounts payable and receivable, vendor payments, and invoicing.
• Prepare GST returns, TDS filings, and other statutory compliances.
• Support in monthly closing, trial balance, P&L, and balance sheet preparation.
• Manage bank reconciliation, petty cash, and expense tracking.
• Coordinate with auditors, CA, and tax consultants during audits.
• Maintain documentation and records as per accounting and company policies.
• Assist management with financial analysis, budgeting, and forecasting.
• Generate MIS reports and provide financial insights to support decision-making.

Key Skills & Qualifications

• Bachelor’s degree in Commerce / Accounting / Finance (CA Inter preferred).
• 2–6 years of relevant experience in accounting and finance.
• Proficiency in Tally / BUSY / Zoho Books / QuickBooks or similar accounting software.
• Strong knowledge of GST, TDS, and general accounting principles.
• Good command over MS Excel and financial reporting.
• Attention to detail, accuracy, and organizational skills.
• Ability to meet deadlines and work independently.

Preferred

• Experience in handling company accounts or working with manufacturing/service sector.
• Knowledge of BUSY software (if applicable).

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing & Finance

Industries

Outsourcing and Offshoring Consulting

Location

Bhiwandi, Maharashtra, India