Job
Description
Job Title: Accountant
We seek a highly skilled and experienced Accountant with proven expertise in Tally ERP and Management Information Systems (MIS). The ideal candidate will maintain accurate financial records, generate insightful MIS reports, and ensure compliance with all relevant financial regulations. This role requires a strong understanding of accounting principles, advanced Tally skills, and the ability to translate financial data into actionable business intelligence.
Financial Accounting & Tally ERP:
Manage all accounting transactions using Tally ERP/Prime software, ensuring accuracy and compliance with Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP).
Maintain accurate and up-to-date financial records in Tally, including ledgers, journals, and subsidiary books.
Generate comprehensive financial statements and reports from Tally, including Profit & Loss statements, Balance Sheets, and Cash Flow statements.
Perform bank reconciliations, manage accounts payable/receivable, and handle vendor/customer reconciliations within Tally.
Maintain fixed asset register in Tally.
Management Information Systems (MIS):
Develop and generate insightful MIS reports for management, providing actionable insights for strategic decision-making.
Analyze financial data and identify trends, variances, and key performance indicators (KPIs) to support business decisions.
Create custom reports and dashboards using MIS tools to track financial performance and operational efficiency.
Ensure data accuracy and integrity in MIS reports, implementing robust data validation processes.
Financial Reporting, Compliance & Tax Filings:
Prepare and analyze monthly, quarterly, and annual financial reports, including Balance Sheet analysis, for internal and external stakeholders.
Ensure meticulous compliance with all applicable Indian accounting standards (Ind AS, GAAP), tax regulations (Income Tax, GST), and statutory requirements.
Prepare, file, and reconcile GST returns (GSTR-1, GSTR-3B, etc.) accurately and timely on the GST portal.
Prepare, file, and reconcile TDS returns accurately and timely on the TRACES portal.
Prepare and file Income Tax returns timely on the Income Tax portal.
Assist with internal and external audits, including GST audits, providing necessary documentation and support.
Maintain up-to-date knowledge of changes in accounting standards, tax laws, and regulatory requirements.
Compliance & Auditing:
Ensure strict compliance with all applicable Indian accounting regulations, tax laws (including GST), and statutory requirements.
Assist with internal and external audits, including GST audits, providing necessary documentation and support.
Maintain up-to-date knowledge of changes in accounting standards, tax laws, and regulatory requirements.
Collaboration & Communication:
Work collaboratively with other departments (e.g., sales, procurement, operations) to gather financial information and resolve discrepancies.
Communicate financial information clearly and effectively to both financial and non-financial stakeholders, including management, auditors, and regulatory authorities.
Participate in team meetings, contribute to a positive and collaborative work environment, and share best practices.
Critical Thinking & Problem Solving:
Analyze financial data to identify potential issues, risks, and opportunities, and propose practical solutions.
Evaluate financial processes and recommend improvements to enhance efficiency and accuracy.
Apply critical thinking skills to ensure accuracy, compliance, and effective financial management.
Required Skills:
Technical Skills:
· Expert proficiency in Tally ERP/Prime software.
· Strong understanding of MIS concepts and reporting.
· Advanced proficiency in Microsoft Excel.
· Knowledge of GAAP.
Analytical Skills:
· Strong analytical and problem-solving skills.
· Ability to interpret and analyse financial data.
Soft Skills:
· Excellent communication and interpersonal skills.
· Strong collaboration and teamwork skills.
· Critical thinking and problem-solving abilities.
· Strong organizational and time-management skills.
· Attention to detail.