Accountant

Maa Durga Enterprises; Patna; On-site; INR 250,000 - 420,000; Full time

Job summary

Maa Durga Enterprises is seeking a responsible and experienced Accountant to manage its day-to-day accounting and financial activities in Patna. The role requires strong knowledge of accounting principles, excellent attention to detail, and the ability to maintain accurate financial records.

You will handle daily books, journal entries, invoicing, GST/TDS-related records, and monthly/annual financial reporting, while coordinating with auditors and management to ensure compliance and accuracy.

Qualifications

• Experience in accounting or a similar role.
• Knowledge of GST and basic taxation is beneficial.
• Strong numerical and analytical skills; attention to detail.

Responsibilities

• Maintain daily books of accounts and financial records.
• Handle purchase, sales, receipts, payments, and journal entries.
• Prepare invoices, bills, ledgers, and account statements.
• Manage bank reconciliation and cash transactions.
• Maintain accounts payable and receivable.
• Prepare GST/TDS-related records and assist with statutory compliance.
• Prepare monthly and annual financial reports.
• Coordinate with auditors, vendors, customers, and management.
• Monitor expenses and ensure proper documentation of transactions.
• Ensure accuracy and confidentiality of all financial information.

Skills

Accounting experience

Numerical & analytical skills

Communication & organization

Independent & deadline-driven

Education

B.Com

M.Com

Accounting/Finance degree

Tools

Tally/ERP

MS Excel

GST

Job description

We are looking for a responsible and experienced Accountant to manage our day-to-day accounting and financial activities. The ideal candidate should have strong knowledge of accounting principles, excellent attention to detail, and the ability to maintain accurate financial records.

Key Responsibilities:

• Maintain daily books of accounts and financial records.
• Handle purchase, sales, receipts, payments, and journal entries.
• Prepare invoices, bills, ledgers, and account statements.
• Manage bank reconciliation and cash transactions.
• Maintain accounts payable and receivable.
• Prepare GST/TDS-related records and assist with statutory compliance.
• Prepare monthly and annual financial reports.
• Coordinate with auditors, vendors, customers, and management.
• Monitor expenses and ensure proper documentation of transactions.
• Ensure accuracy and confidentiality of all financial information.

Candidate Requirements:

• Experience in accounting or a similar role.
• Good knowledge of Tally/ERP, MS Excel, GST, and basic taxation.
• Strong numerical and analytical skills.
• Good communication and organizational abilities.
• Ability to work independently and meet deadlines.
• Relevant qualification in B.Com, M.Com, or Accounting/Finance preferred.

Position: Accountant
Employment Type: Full-Time
Experience: As per company requirements