Walk-in | Accountant

Savita Devi; SECTOR 78; On-site; INR 450,000 - 650,000; Full time

Benefits offered by this job

Full-time permanent position

Stable work environment

Growth opportunities

Job summary

Savita Devi in Haryana, India is seeking an experienced accountant to manage day-to-day accounting, GST/TDS compliance, invoicing, ledgers, and bank reconciliations.

You will prepare monthly MIS, reconcile stock and payments, and maintain accurate financial records. B.Com/M.Com preferred with 3–7 years of relevant experience, proficiency in Tally and MS Excel is essential.

Qualifications

• 3-7 years of relevant accounting experience.
• Strong knowledge of Tally and MS Excel.
• Good practical knowledge of GST, TDS, bank reconciliation and ledger reconciliation.
• Should be comfortable communicating with customers and vendors.
• Experience in stock reconciliation and payment follow-up.
• Responsible, detail-oriented and capable of independently handling complete accounts.

Responsibilities

• Handle complete day-to-day accounting and bookkeeping.
• Maintain sales, purchase, expense and journal entries.
• Manage customer and vendor ledgers and regularly reconcile outstanding balances.
• Coordinate with customers for payment ledger matching and outstanding reconciliation.
• Maintain and reconcile customer stock records with company records.
• Prepare invoices, payment entries and account statements.
• Handle bank reconciliation and monitor receivables/payables.
• Manage GST, TDS and other accounting-related compliance.
• Prepare monthly reports, outstanding reports and MIS.
• Ensure accurate and timely maintenance of all financial records.

Skills

Tally

MS Excel

GST

TDS

Ledger reconciliation

Education

B.Com / M.Com

Job description

Role & responsibilities

• Handle complete day-to-day accounting and bookkeeping.
• Maintain sales, purchase, expense and journal entries.
• Manage customer and vendor ledgers and regularly reconcile outstanding balances.
• Coordinate with customers for payment ledger matching and outstanding reconciliation.
• Maintain and reconcile customer stock records with company records.
• Prepare invoices, payment entries and account statements.
• Handle bank reconciliation and monitor receivables/payables.
• Manage GST, TDS and other accounting-related compliance.
• Prepare monthly reports, outstanding reports and MIS.
• Ensure accurate and timely maintenance of all financial records.

Preferred candidate profile

• B.Com / M.Com preferred.
• 3-7 years of relevant accounting experience.
• Strong knowledge of Tally and MS Excel.
• Good practical knowledge of GST, TDS, bank reconciliation and ledger reconciliation.
• Should be comfortable communicating with customers and vendors.
• Experience in stock reconciliation and payment follow-up will be preferred.
• Responsible, detail-oriented and capable of independently handling complete accounts.

Perks and benefits

• Full-time permanent position
• Stable work environment
• Growth opportunities