Accountant

United Marigold; Sector 10; On-site; INR 250,000 - 420,000; Full time

Job summary

United Marigold in Sector 10, Uttar Pradesh, invites applications for a full-time Accountant with at least 1 year of hands-on experience. You will manage day-to-day accounting, ledgers, vendor and client transactions, and bank reconciliations using Tally.

The role supports GST and TDS filing, maintains accurate records, assists in audits, and prepares basic MIS reports in MS Excel. Attention to detail and reliability are essential as you collaborate with senior accountants to ensure compliance

Qualifications

• Minimum 1 year of hands-on accounting experience.
• Familiarity with GST and TDS.
• Experience with Tally software.
• Attention to detail and reliability.

Responsibilities

• Day-to-Day Accounting: Maintain complete books of accounts, perform regular ledger entries, and manage daily vouchers (Cash, Bank, Sales, Purchase, and Journal entries).
• Tally & Software Management: Record all transactions accurately in Tally and ensure up-to-date data entry.
• Accounts Payable & Receivable: Process invoices, track payables, manage client billing/invoicing, and follow up on overdue receivables.
• Bank Reconciliation: Perform monthly Bank Reconciliation Statements (BRS) to verify receipts and payments against bank entries.
• Taxation & Compliance: Assist in GST returns (GSTR-1, GSTR-3B) and TDS payments/returns.
• Petty Cash & Expense Tracking: Oversee petty cash disbursements, verify expense vouchers, and track expenses.
• Documentation & Audit Support: Maintain records and assist in internal and year-end audits.
• Reporting: Prepare basic monthly MIS reports, P&L summaries, and balance sheet inputs using MS Excel.

Skills

Accounting

Ledger maintenance

Vendor & client transactions

Bank reconciliation

MS Excel

Tools

Tally

Job description

Job Overview

We are seeking a detail-oriented and responsible Full-Time Accountant with a minimum of 1 year of hands-on experience to join our finance team. The ideal candidate will be responsible for day-to-day accounting operations, maintaining ledgers, managing vendor and client transactions, handling bank reconciliations, and supporting regulatory filings using accounting software such as Tally.

Key Responsibilities

• Day-to-Day Accounting: Maintain complete books of accounts, perform regular ledger entries, and manage daily vouchers (Cash, Bank, Sales, Purchase, and Journal entries).
• Tally & Software Management: Record all transactions accurately in Tally and ensure up-to-date data entry.
• Accounts Payable & Receivable: Process incoming invoices, track accounts payable, manage client billing/invoicing, and follow up on overdue receivables.
• Bank Reconciliation: Perform monthly Bank Reconciliation Statements (BRS) to verify receipts and payments against bank entries.
• Taxation & Compliance: Assist in the calculation and filing support for GST returns (GSTR-1, GSTR-3B) and TDS payments/returns.
• Petty Cash & Expense Tracking: Oversee petty cash disbursements, verify expense vouchers, and track operational expenses.
• Documentation & Audit Support: Maintain organized physical and digital records of all financial documents and assist senior accountants during internal and year-end audits.
• Reporting: Prepare basic monthly MIS reports, Profit & Loss summaries, and balance sheet inputs using MS Excel.