Accountant

2 - 31 years

1 Lacs

Posted:2 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Voucher Entry – Record daily transactions (purchase, sales, expenses, journal entries) into accounting software (Tally/ERP). Invoice & Billing – Prepare and verify vendor bills, Quotations, client invoices, RA bills, and GST-compliant documentation. Bank Reconciliation – Reconcile bank statements with the ledger and maintain up-to-date bank records. Petty Cash Management – Maintain petty cash records and ensure correct disbursement with proper bills. GST & TDS Filing Support – Assist in preparation and filing of GST returns, TDS entries, and reconciliation. Data Entry in ERP – Upload financial entries and maintain project-based accounting in ERP software. Document Management – Maintain organized physical and digital records of bills, vouchers, and statements. Support to Senior Accountant – Assist in monthly closing, reports, audits, and MIS preparation. Communication with Vendors & Site Teams – Coordinate for invoice clarifications, payment status, and material tracking. Compliance – Ensure entries comply with company policies and statutory norms (GST, Income Tax, etc.). Payment Followup Preferred Skills: Basic knowledge of accounting principles and government taxation (GST/TDS) Proficiency in MS Excel, Tally, or ERP systems Good communication and documentation skills Attention to detail and ability to meet deadlines

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