Accountant

Sarthee Consultancy; Nagaur District; On-site; INR 300,000 - 540,000; Full time

Job summary

Sarthee Consultancy is seeking a diligent accounting professional to manage day-to-day operations, monthly closing, GST and TDS compliances, and financial reporting. You will ensure accurate entries in ERP and Tally, perform reconciliations, and support MIS preparation for management decisions.

The ideal candidate has hands-on experience with Microsoft Dynamics 365 ERP, Tally ERP/Prime, strong MS Excel skills, and a proven track record in finalizing accounts and GST/TDS processes.

Qualifications

• Strong knowledge of GST & TDS.

Responsibilities

• Maintain day-to-day accounting operations and financial records.

Skills

GST

TDS

Balance sheet preparation

Reconciliation

MS Excel

Tools

Microsoft Dynamics 365 ERP

Tally ERP/Prime

Job description

Role & Responsibilities

• Maintain day-to-day accounting operations and financial records.
• Prepare monthly Balance Sheet and ensure timely closure of accounts.
• Handle GST compliances including GST returns, reconciliation, input credit verification, and related documentation.
• Manage TDS calculation, deduction, return filing, and reconciliation.
• Perform bank reconciliation, vendor reconciliation, and customer account reconciliation.
• Verify and process transportation invoices and dispatch-related billing under FOR operations.
• Ensure accurate accounting entries in ERP and Tally systems.
• Coordinate with internal departments for invoice verification, payment processing, and documentation.
• Maintain proper records of purchase, sales, transportation, and statutory documents.
• Prepare MIS reports and financial statements as required by management.

Preferred Candidate Profile

• Strong knowledge of GST & TDS.
• Experience in reconciliation processes and finalization of accounts.
• Ability to prepare monthly Balance Sheet and financial reports.
• Hands-on experience in Microsoft Business Dynamics 365 ERP (Mandatory).
• Hands-on experience in Tally ERP / Tally Prime.
• Good working knowledge of MS Excel.