Accountant

Klaimify; Raipur; On-site; INR 350,000 - 550,000; Full time

Job summary

Klaimify Private Limited is hiring an Accountant in Raipur to oversee accounting operations and ensure accurate financial records. The role demands strong knowledge of GST, TDS, and statutory compliance, with hands-on experience in Tally and Excel. ERPNext familiarity is a plus.

The candidate will manage financial reporting, reconciliation, and documentation while ensuring compliance with company policies and regulatory requirements. Reporting to the Leadership team.

Qualifications

• Minimum 1-3 years of accounting/finance experience.
• Solid understanding of accounting, GST, TDS, and statutory compliance.
• Proficiency in Tally ERP and MS Excel required.

Responsibilities

• Maintain books, journals, ledgers, cash/bank books, and general accounting records.
• Handle vendor payments and customer receivables, reconciliations, and follow-ups.

Skills

Tally ERP

GST

TDS

Microsoft Excel

Bank Reconciliation

Ledger Reconciliation

Attention to Detail

Communication Skills

Tools

ERPNext

Job description

Job description:

We are Hiring: Accountant

• Location: Raipur, Chhattisgarh [Work from Office]


• Company: Klaimify Private Limited


• Function: Finance


• Experience: 1-3 Years


• Reporting To: Leadership

About Klaimify:

Klaimify Private Limited is a growing technology company delivering ERP, FinTech, AI-powered and enterprise digital solutions across diverse industries. We work closely with clients to understand complex business processes and translate them into scalable, secure and high-performing technology solutions.

As we continue to expand our development capabilities, we are looking for an experienced Account to drive Financial operations of company

About the Role:

We are looking for a detail-oriented and reliable Accountant to manage accounting operations and ensure accurate financial record-keeping. The ideal candidate should have strong knowledge of accounting principles, taxation, GST, TDS, and statutory compliance. The role requires proficiency in Tally and Microsoft Excel, while experience with ERPNext software will be considered an added advantage. The candidate should be capable of working independently while ensuring compliance with financial regulations and organizational policies.

Key Responsibilities:

• Financial Accounting: Maintain accurate books of accounts, journal entries, ledgers, cash books, bank books, and general accounting records.


• Accounts Payable & Receivable: Manage vendor payments, customer receivables, reconciliations, and follow-ups to ensure timely financial transactions.


• Bank Reconciliation: Perform regular bank reconciliations and ensure timely resolution of discrepancies.


• GST Compliance: Prepare, verify, and file GST returns while ensuring compliance with applicable GST regulations and maintaining accurate GST records.


• TDS & Taxation: Calculate, deduct, deposit, and reconcile TDS, while assisting in direct and indirect tax compliance activities.


• Statutory Compliance: Ensure timely compliance with statutory requirements related to taxation, accounting, and financial reporting.


• Financial Reporting: Prepare monthly, quarterly, and annual financial reports, MIS reports, and management reports.


• Invoice & Expense Management: Verify invoices, process payments, maintain expense records, and ensure proper accounting documentation.


• Ledger & Account Reconciliation: Perform periodic reconciliation of customer, vendor, bank and general ledger accounts to ensure financial accuracy.


• Audit Support: Assist internal and external auditors by providing financial records, supporting documents, and audit schedules.


• Documentation & Record Keeping: Maintain organized financial records, vouchers, invoices, and statutory documentation for future reference and compliance.

Required Skills & Qualifications:

• Experience: Minimum 1-3 years of experience in accounting, finance, or related roles.


• Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, financial statements, and ledger management.


• Tally Proficiency: Hands-on experience with Tally ERP for day-to-day accounting and financial management.


• Taxation: Good knowledge of GST, TDS, tax calculations, return filing processes, and statutory compliance requirements.


• Microsoft Excel: Strong proficiency in Microsoft Excel, including formulas, Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reporting.


• Reconciliation Skills: Experience in bank reconciliation, ledger reconciliation, and vendor/customer account reconciliation.


• Attention to Detail: High level of accuracy, analytical thinking, and attention to financial details.


• Communication Skills: Good verbal and written communication skills with the ability to coordinate effectively with internal teams, vendors, and auditors.

Preferred Skills:

• Experience with ERPNext or any ERP-based accounting software will be an added advantage.


• Knowledge of accounts finalization and preparation of financial statements.


• Exposure to payroll accounting and statutory deductions will be preferred.


• Experience working in IT, Manufacturing, Trading, or Service-based organizations will be an added advantage.


• Immediate joiners and candidates serving short notice periods will be preferred.

Why Join Klaimify?

• Collaborative and growth-focused work culture


• Exposure to diverse industries and problem-solving scenarios


• Continuous learning and career development opportunities