Walk-in | Accountant

Marc Laboratories; Lucknow; On-site; INR 380,000 - 680,000; Full time

Job summary

Marc Laboratories in Lucknow, India, seeks a detail-oriented Accountant with 2–5 years of hands-on experience to manage day-to-day accounting, GST and TDS compliance, and financial reporting. You will handle ledgers, reconciliations, and month-end close while ensuring accuracy and confidentiality.

The role requires strong Excel skills, familiarity with Tally ERP 9/Prime, and the ability to coordinate with auditors and internal teams.

Qualifications

• Solid knowledge of accounting principles and bookkeeping concepts.
• Hands-on GST and TDS handling and reconciliation.
• Strong analytical and numerical skills with high accuracy.
• Ability to work independently and meet deadlines.

Responsibilities

• Maintain day-to-day books of accounts and records.
• Record purchases, sales, receipts, payments and journals.
• Maintain and reconcile customer, vendor and general ledgers.
• Perform bank reconciliations and identify discrepancies.
• Handle accounts payable and accounts receivable.
• Verify invoices and supporting documents.
• Prepare MIS reports, and assist in TB, P&L and balance sheet.
• Support month-end and year-end closings and audits.

Skills

Accounting Principles & Bookkeeping

GST & TDS knowledge

Analytical & numerical skills

Attention to detail

Independence & deadline-driven

Tools

Tally ERP 9 / Tally Prime

MS Excel

Job description

Job Description

We are looking for a detail-oriented and experienced Accountant to join our Accounts & Finance team. The ideal candidate should have 2-5 years of hands-on experience in accounting operations.

Roles & Responsibilities

• Maintain day-to-day books of accounts and accounting records.
• Record purchase, sales, receipt, payment, journal and other accounting entries.
• Maintain and reconcile customer, vendor and general ledgers.
• Perform regular Bank Reconciliation (BRS) and identify discrepancies.
• Handle Accounts Payable and Accounts Receivable activities.
• Verify invoices, bills, vouchers and supporting documents.
• Prepare and maintain purchase and sales registers.
• Assist in GST compliance, including preparation and filing of applicable GST returns.
• Perform GST reconciliation and verify Input Tax Credit (ITC) records.
• Handle TDS calculation, deduction, payment and return-related activities.
• Maintain proper records for GST, TDS and other statutory compliances.
• Prepare monthly MIS reports, expense statements and accounting summaries.
• Assist in preparation of Trial Balance, Profit & Loss Account and Balance Sheet.
• Support month-end and year-end closing activities.
• Coordinate with auditors, consultants, banks and internal departments whenever required.
• Assist in audit preparation and provide required financial documents.
• Monitor outstanding receivables and payables and follow up where required.
• Maintain proper filing and documentation of financial records.
• Ensure accuracy and confidentiality of financial information.
• Perform other accounting and finance-related duties as assigned by management.

Required Skills

• Strong knowledge of Accounting Principles and Bookkeeping.
• Hands-on experience in Tally ERP 9 / Tally Prime.
• Good working knowledge of GST and TDS.
• Good knowledge of MS Excel.
• Experience in Bank and Ledger Reconciliation.
• Knowledge of Accounts Payable and Accounts Receivable.
• Understanding of financial statements and month-end closing.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy.
• Ability to work independently and meet deadlines.