Accountant

Haryana Knowledge Corporation; Panchkula; On-site; INR 300,000 - 520,000; Full time

Job summary

Haryana Knowledge Corporation in Panchkula invites applications for an accounting position requiring graduation in commerce, with priority to post graduates. The role focuses on Tally operations, GST, TDS, and general accounting tasks. Proficiency in MS Excel and Word is essential.

The candidate will maintain day-to-day books, manage vouchers and bills, perform bank reconciliations, and assist in audits and financial reporting. Knowledge of statutory filings and record management is expected.

Qualifications

• Graduation in Commerce with 1st Division from a recognized University (Post Graduate preferred).
• Working knowledge of Tally Accounting Software, GST, TDS and filing of statutory returns.
• Proficiency in MS Excel and MS Word, accounting-related software and Internet.

Responsibilities

• Maintenance of Accounts: Maintain day-to-day books of accounts, cash book, ledgers and financial records.
• Voucher & Bill Management: Prepare and verify vouchers, bills, invoices, receipts and payment records.
• Accounting Operations: Record financial transactions in Tally/Accounting Software and maintain updated accounts.
• Bank Reconciliation: Maintain bank records and carry out periodic bank reconciliation.
• Financial Reporting: Prepare monthly, quarterly and annual financial statements and reports.
• GST Compliance: Handle GST calculations, return filing, reconciliation and related documentation.
• TDS Compliance: Calculate, deduct, deposit and file TDS returns as per applicable provisions.
• Budget & Expenditure: Assist in budget preparation, expenditure monitoring and financial estimates.
• Bill Verification: Scrutinize bills, claims, advances and supporting financial documents.
• Grant Management: Maintain records of grants, receipts, expenditure and utilization certificates.
• Audit Assistance: Assist in internal/statutory audits and provide required records and documents.
• Record Management: Ensure proper compilation, maintenance and safe custody of financial records.
• Financial Compliance: Ensure adherence to applicable financial rules, accounting procedures and taxation laws.
• Other Assigned Duties: Perform any other accounts-related duties assigned by the competent authority from time to time.

Skills

Tally Operations

MS Excel

GST

TDS

Accounting software

Education

Graduation in Commerce

Post Graduate in Commerce

Tools

Tally

GST

TDS

MS Excel

Job description

A. Required Education Qualification -

• Graduation in Commerce with 1st Division from a recognized University. (Preference will be given to Post Graduate in Commerce).
• Working knowledge of Tally Accounting Software, GST, TDS and filing of statutory returns.
• Basic Knowledge of computer applications, particularly MS Excel, MS Word , accounting-related software and Internet.

B. Experience Required-

• Minimum 1 years of relevant experience with Tally Operations.

C. Key Roles & Responsibilities-

• 1. Maintenance of Accounts: Maintain day-to-day books of accounts, cash book, ledgers and financial records.
• 2. Voucher & Bill Management: Prepare and verify vouchers, bills, invoices, receipts and payment records.
• 3. Accounting Operations: Record financial transactions in Tally/Accounting Software and maintain updated accounts.
• 4. Bank Reconciliation: Maintain bank records and carry out periodic bank reconciliation.
• 5. Financial Reporting: Prepare monthly, quarterly and annual financial statements and reports.
• 6. GST Compliance: Handle GST calculations, return filing, reconciliation and related documentation.
• 7. TDS Compliance: Calculate, deduct, deposit and file TDS returns as per applicable provisions.
• 8. Budget & Expenditure: Assist in budget preparation, expenditure monitoring and financial estimates.
• 9. Bill Verification: Scrutinize bills, claims, advances and supporting financial documents.
• 10. Grant Management: Maintain records of grants, receipts, expenditure and utilization certificates.
• 11. Audit Assistance: Assist in internal/statutory audits and provide required records and documents.
• 12. Record Management: Ensure proper compilation, maintenance and safe custody of financial records.
• 13. Financial Compliance: Ensure adherence to applicable financial rules, accounting procedures and taxation laws.
• 14. Other Assigned Duties: Perform any other accounts-related duties assigned by the competent authority from time to time.

D. Skills Required-

• Good knowledge of accounting principles and financial procedures.
• Practical working knowledge of Tally, GST and TDS.
• Proficiency in MS Excel and computer-based accounting.
• Good numerical, analytical and reconciliation skills.
• Ability to maintain accuracy, confidentiality and transparency in financial matters.

E. Last Date of Apply:

• 08th November 2026