Accountant Required for Kannod MP - ( Job ID - 23631)

EducoHire; Dewas; Sur place; INR 167 400 - 279 000; Plein temps

Résumé du poste

EducoHire invites applications for an Accountant position in Kannod, Madhya Pradesh. The candidate should have 3–5 years of accounting experience, strong Tally skills, and the ability to manage day-to-day financial operations with accuracy.

Experience with GST, bookkeeping, and financial reporting is essential. The role involves maintaining records, preparing invoices, and assisting in month-end closing and compliance activities.

Qualifications

• 3–5 years of accounting experience required
• Proficient in Tally and MS Excel
• Sound knowledge of GST and bookkeeping principles

Responsabilités

• Maintain day-to-day accounting transactions in Tally
• Prepare ledgers, journals and vouchers
• Manage accounts payable/receivable and reconcile records
• Prepare invoices and payment vouchers; reconcile bank statements
• Assist GST-related tasks and data maintenance
• Generate periodic financial reports for management
• Coordinate with auditors and management as needed
• Ensure proper filing and documentation of records
• Support month-end and year-end closing activities
• Provide MIS and financial information to management

Connaissances

Tally

MS Excel

Attention to detail

Formation

B.Com

Outils

GST compliance

Description du poste

Accountant Required for Kannod MP - ( Job ID - 23631)

Salary: ₹15,000 – ₹25,000 per month (Depending on Experience & Last Drawn Salary)

Role Summary

We are seeking a detail-oriented and reliable Accountant to join our client's team in Kannod, Madhya Pradesh. The ideal candidate should have 3–5 years of accounting experience, strong working knowledge of Tally, and the ability to manage day-to-day accounting operations with accuracy and efficiency.

This role is best suited for professionals who possess sound knowledge of bookkeeping, GST, financial reporting, and statutory compliance while ensuring timely and accurate maintenance of financial records.

Key Responsibilities

• Maintain day-to-day accounting transactions using Tally.
• Prepare and maintain books of accounts, ledgers, journals, and vouchers.
• Handle accounts payable and receivable efficiently.
• Prepare invoices, payment vouchers, and reconcile bank statements.
• Assist in GST-related activities, including data preparation and record maintenance.
• Maintain cash flow records and monitor daily financial transactions.
• Prepare periodic financial reports and management summaries.
• Coordinate with auditors, consultants, and management whenever required.
• Ensure proper documentation and filing of financial records.
• Assist in month-end and year-end closing activities.
• Support management with MIS reports and other financial information as required.
• Ensure compliance with company policies and applicable accounting standards.

Qualifications

• Bachelor's Degree in Commerce (B.Com) or a related discipline.
• Additional certification in Accounting or Finance will be an added advantage.
• 3–5 years of relevant accounting experience is mandatory.
• Strong working knowledge of Tally.
• Basic understanding of GST, taxation, bookkeeping, and financial accounting.
• Proficiency in MS Excel and Microsoft Office applications.

Desired Skills

• Strong numerical and analytical abilities.
• Excellent attention to detail and accuracy.
• Good organizational and time management skills.
• Ability to maintain confidentiality of financial information.
• Strong communication and coordination skills.
• Ability to work independently and meet deadlines.

Why Join Us?

• Opportunity to work with a growing organization in a stable and professional environment.
• Exposure to diverse accounting and financial operations.
• Supportive workplace with opportunities for career growth.
• Competitive salary based on experience and last drawn salary.