Accountant

Rrenterprisespatna; Patna; On-site; INR 250,000 - 400,000; Full time

Job summary

Rrenterprisespatna is seeking a detail-oriented Accountant to manage day-to-day accounting, GST compliance, payroll, and reporting in Patna.

The role requires hands-on experience with Tally Prime, GST portals, and MS Excel, plus 1–3 years in finance. B.Com/M.Com preferred; CA-Inter/CMA-Inter an added advantage.

You will ensure statutory compliance, prepare financial statements, and support audits.

Qualifications

• 1–3 years of experience in accounting or finance roles.
• Experience in handling statutory compliance is mandatory.
• Proficiency with GST, TDS, PF, ESI and other statutory requirements.
• Experience in preparing GST and TDS returns.
• Preferred familiarity with MIS reporting and financial analysis.

Responsibilities

• Maintain books of accounts including journal entries, ledgers, and vouchers.
• Handle accounts payable and accounts receivable functions.
• Prepare monthly, quarterly, and annual financial statements.
• Perform bank reconciliation statements (BRS).
• Manage billing, invoicing, and receipt tracking.
• Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.
• File GST returns (GSTR-1, GSTR-3B) and TDS returns on time.
• Maintain payroll records and coordinate salary processing.
• Assist in internal and external audits.
• Maintain proper documentation and record retention as per compliance norms.

Skills

Detail-oriented

Compliance

Financial analysis

MIS reporting

Accounting principles

Taxation rules

Education

B.Com / M.Com (preferred)

CA-Inter / CMA-Inter / Diploma in Accounting (added advantage)

Tools

Tally Prime / Tally ERP

GST portal

Income Tax portal

MS Excel

Job description

We are seeking a detail-oriented and compliance-focused Accountant to manage day-to-day accounting operations, financial records, statutory compliance, and reporting. The role requires strong knowledge of accounting principles, taxation, and accounting software.

Key Responsibilities

Maintain books of accounts including journal entries, ledgers, and vouchers

Handle accounts payable and accounts receivable functions

Prepare monthly, quarterly, and annual financial statements

Perform bank reconciliation statements (BRS)

Manage billing, invoicing, and receipt tracking

Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements

File GST returns (GSTR-1, GSTR-3B) and TDS returns on time

Maintain payroll records and coordinate salary processing

Assist in internal and external audits

Maintain proper documentation and record retention as per compliance norms

Technical Skills Required

Proficiency in Tally Prime / Tally ERP

Working knowledge of GST portal, Income Tax portal, and compliance filing

Strong command over MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, IF formulas)

Knowledge of accounting standards and taxation rules

Experience with MIS reporting and financial analysis

Ability to interpret financial data and maintain accuracy

Educational Qualification

B.Com / M.Com (preferred)

CA-Inter / CMA-Inter / Diploma in Accounting is an added advantage

Experience

1–3 years of experience in accounting or finance roles

Experience in handling statutory compliance is mandatory