Accountant

Fortune Resources & Properties; Raipur; On-site; INR 300,000 - 540,000; Full time

Job summary

Fortune Resources & Properties in Raipur, India, is seeking an experienced accounts professional to manage day-to-day entries and ensure compliance across GST and TDS. You will handle AP/AR, vendor relations, and maintain cash books, bank reconciliations, and MIS reporting.

The role requires hands-on experience with Tally Prime and ERP systems like Farvision, plus strong Excel skills to support financial statements and internal audits.

Qualifications

• Experience with Tally/ERP for day-to-day accounting entries.
• GST and TDS compliance knowledge.
• Accounts Payable (AP) and Accounts Receivable (AR) handling and vendor management.
• Strong MS Excel and MIS reporting skills.

Responsibilities

• Manage day-to-day accounting entries in Tally/ERP.
• Prepare and maintain sales, purchase, payment, receipt, and journal vouchers.
• Perform bank reconciliations and maintain cash books.
• Handle Accounts Receivable and Accounts Payable.
• Process vendor payments and follow up on customer collections.
• Prepare GST, TDS, and other statutory data for timely compliance.
• Maintain inventory accounting and reconcile stock with store records.
• Generate invoices, debit notes, and credit notes.
• Prepare monthly MIS, P&L reports, and cash flow statements.
• Support internal and statutory audits.
• Maintain proper accounting records and documentation.

Skills

Bank reconciliation

Financial accounting

MIS reporting

Inventory accounting

Vendor management

Cash & bank management

Tools

Tally Prime

ERP - Farvision

MS Excel

Job description

Role & responsibilities

• Manage day-to-day accounting entries in Tally/ERP.
• Prepare and maintain sales, purchase, payment, receipt, and journal vouchers.
• Perform bank reconciliations and maintain cash books.
• Handle Accounts Receivable and Accounts Payable.
• Process vendor payments and follow up on customer collections.
• Prepare GST, TDS, and other statutory data for timely compliance.
• Maintain inventory accounting and reconcile stock with store records.
• Generate invoices, debit notes, and credit notes.
• Prepare monthly MIS, P&L reports, and cash flow statements.
• Support internal and statutory audits.
• Maintain proper accounting records and documentation.

Key Skills required

• Tally Prime
• GST & TDS
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Bank Reconciliation
• Financial Accounting
• MIS Reporting
• Inventory Accounting
• MS Excel
• ERP Software - Farvision
• Vendor Management
• Cash & Bank Management