Accountant Manager

Gururamdas Constructions

Nanded District

On-site

INR 350,000 - 500,000

Full time

5 days ago
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Benefits offered by this job

Competitive Salary based on experience
Opportunity to work with a growing Con
Professional growth and career dev
Supportive working environment
Site/official travel allowance as per…
Accommodation may be provided as per…

Job summary

Gururamdas Constructions in Maharashtra seeks an experienced Accountant to manage day-to-day financial activities, maintain records, and ensure statutory compliance. You will work with Tally, Excel, and MIS reporting to support monthly closings.

Ideal candidate has 5+ years in accounting, knowledge of GST/TDS, and strong accuracy. B.Com or M.Com preferred. Willingness to coordinate with auditors and suppliers, with opportunities for growth.

Qualifications

  • 510 years of experience in Accounting / Accounts Management.
  • Experience in Construction / Infrastructure / Contracting Company will be preferred.
  • Knowledge of GST, TDS, taxation and statutory compliance.
  • Good understanding of billing, ledger, vouchers and bank reconciliation.
  • Experience in MIS reporting and financial documentation.
  • Good communication and coordination skills.
  • Candidate should be responsible, organized and detail-oriented.
  • B.Com / M.Com or equivalent qualification preferred.

Responsibilities

  • Manage day-to-day accounting and financial activities of the company.
  • Maintain Tally, ledgers, journals, vouchers and accounting records.
  • Handle billing, payments, receivables and payables.
  • Prepare MIS reports and financial statements using MS Excel.
  • Manage GST, TDS and other statutory accounting requirements.
  • Perform bank reconciliation and account reconciliation.
  • Verify bills, invoices, expenses and supporting documents.
  • Coordinate with auditors, banks, vendors and management.
  • Maintain proper documentation and records of all financial transactions.
  • Support monthly and yearly closing and finalization of accounts.
  • Ensure accuracy and timely completion of accounting work.

Skills

Accounts management
Tally ERP
MS Excel
MS Word
MS Office
GST & TDS knowledge
Billing & reconciliation
MIS reporting
Financial documentation
Communication skills

Education

B.Com / M.Com

Tools

Tally Prime
Tally ERP

Job description

ROLE & RESPONSIBILITIES
  • Manage day-to-day accounting and financial activities of the company.
  • Maintain Tally, ledgers, journals, vouchers and accounting records.
  • Handle billing, payments, receivables and payables.
  • Prepare MIS reports and financial statements using MS Excel.
  • Manage GST, TDS and other statutory accounting requirements.
  • Perform bank reconciliation and account reconciliation.
  • Verify bills, invoices, expenses and supporting documents.
  • Coordinate with auditors, banks, vendors and management.
  • Maintain proper documentation and records of all financial transactions.
  • Support monthly and yearly closing and finalization of accounts.
  • Ensure accuracy and timely completion of accounting work.
PREFERRED CANDIDATE PROFILE
  • 510 years of experience in Accounting / Accounts Management.
  • Experience in Construction / Infrastructure / Contracting Company will be preferred.
  • Strong knowledge of Tally Prime / Tally ERP.
  • Good knowledge of MS Excel, MS Word and MS Office.
  • Knowledge of GST, TDS, taxation and statutory compliance.
  • Good understanding of billing, ledger, vouchers and bank reconciliation.
  • Experience in MIS reporting and financial documentation.
  • Good communication and coordination skills.
  • Candidate should be responsible, organized and detail-oriented.
  • B.Com / M.Com or equivalent qualification preferred.
PERKS AND BENEFITS
  • Competitive Salary based on experience and skills.
  • Opportunity to work with a growing Construction & Infrastructure Company.
  • Professional growth and career development opportunities.
  • Supportive working environment.
  • Site/official travel allowance as per company policy.
  • Accommodation may be provided as per company requirement.
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