Accountant & Administration

Novateor Research Laboratories Limited; Gujarat; On-site; INR 350,000 - 550,000; Full time

Job summary

Novateor Research Laboratories Limited seeks a meticulous accountant to manage day‑to‑day bookkeeping, GST compliance and MIS. The role emphasizes timely data entry in Tally/ERP, supplier and customer reconciliations, and accurate invoicing and reporting.

You will coordinate with auditors and internal teams, assist payroll related entries, and ensure proper documentation of transactions. Strong numerical skills and knowledge of statutory requirements are essential.

Qualifications

• Proficient in day-to-day bookkeeping and accounting practices.
• Strong numerical and analytical abilities.
• Experience with GST and statutory compliance.

Responsibilities

• Maintain day-to-day accounting entries in Tally/ERP.
• Record sales, purchases, receipts, payments and journals.
• Prepare and maintain books of accounts.
• Generate invoices, debit notes and credit notes.
• Verify vendor bills and manage payables/receivables.
• Perform bank and cash reconciliations.
• Maintain petty cash and employee expense records.
• Assist in salary, PF, ESIC and TDS calculations.
• Prepare monthly outstanding and payment reports.
• Maintain proper documentation of financial transactions.
• Coordinate with vendors, customers, auditors and internal departments.
• Assist in GST and other statutory compliance activities.
• Prepare MIS and other accounting reports as required by management.

Skills

Accounting

Tools

Tally/ERP

Job description

Role & responsibilities

• Maintain day-to-day accounting entries in Tally/ERP.
• Record sales, purchases, receipts, payments, and journal entries.
• Prepare and maintain books of accounts.
• Generate sales invoices, debit notes, and credit notes.
• Verify vendor bills and maintain accounts payable/receivable.
• Perform bank and cash reconciliation.
• Maintain petty cash and employee expense records.
• Assist in salary, PF, ESIC and TDS related calculations and records.
• Prepare monthly outstanding and payment reports.
• Maintain proper documentation of financial transactions.
• Coordinate with vendors, customers, auditors, and internal departments.
• Assist in GST and other statutory compliance activities.
• Prepare MIS and other accounting reports as required by management.