Senior Accountant

Alok International School; Gurugram District; On-site; INR 300,000 - 420,000; Full time

Job summary

Alok International School seeks an experienced Accountant to manage daily accounting, GST compliance, and financial reporting. You will oversee sales/purchase entries, bank reconciliations, accounts payable/receivable, and assist in audits.

Proficiency in Tally Prime and MS Excel is required, with strong knowledge of GST, TDS and inventory considerations. You will coordinate with banks, vendors, and internal teams, ensure timely filings, and maintain meticulous financial records.

Qualifications

• Good knowledge of GST, TDS, and basic taxation.
• Proficiency in Tally Prime and MS Excel.
• Knowledge of accounting principles and financial reporting.
• Good communication and coordination skills.
• Accuracy, attention to detail, and time management.
• Ability to handle accounts independently.

Responsibilities

• Maintain day-to-day accounting transactions and financial records.
• Handle sales and purchase entries, invoices, bills, and vouchers.
• Manage accounts payable and accounts receivable.
• Prepare bank reconciliation statements (BRS).
• Handle GST returns, GST reconciliation, and related documentation.
• Manage TDS calculations, deductions, and return filing.
• Maintain purchase, sales, cash, and bank books.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in finalization of accounts and audit requirements.
• Monitor outstanding payments and follow up with customers and vendors.
• Maintain proper documentation of financial transactions.
• Coordinate with banks, auditors, vendors, and internal departments.
• Ensure compliance with applicable accounting and taxation rules.
• Handle e-invoicing and e-way bill generation.

Skills

GST knowledge

TDS knowledge

Accounting principles

Communication skills

Attention to detail

Independent working

Tools

Tally Prime

MS Excel

Job description

Key Responsibilities

1. Maintain day-to-day accounting transactions and financial records.

2. Handle sales and purchase entries, invoices, bills, and vouchers.

3. Manage accounts payable and accounts receivable.

4. Prepare bank reconciliation statements (BRS).

5. Handle GST returns, GST reconciliation, and related documentation.

6. Manage TDS calculations, deductions, and return filing.

7. Maintain purchase, sales, cash, and bank books.

8. Prepare monthly, quarterly, and annual financial reports.

9. Assist in finalization of accounts and audit requirements.

10. Monitor outstanding payments and follow up with customers and vendors.

11. Maintain proper documentation of financial transactions.

12. Coordinate with banks, auditors, vendors, and internal departments.

13. Ensure compliance with applicable accounting and taxation rules.

14. Handle e-invoicing and e-way bill generation.

Required Skills

• Good knowledge of GST, TDS, and basic taxation.
• Proficiency in Tally Prime and MS Excel.
• Knowledge of accounting principles and financial reporting.
• Good communication and coordination skills.
• Accuracy, attention to detail, and time management.
• Ability to handle accounts independently.

Preferred Experience

. Experience in a manufacturing or trading company.

. Knowledge of inventory accounting and stock reconciliation.

. Knowledge of e-invoicing and e-way bills.