Accountant cum Admin

We are seeking a detail-oriented and proactive Accountant to manage daily accounting operations, invoicing, and compliance tasks. The ideal candidate will be responsible for maintaining accurate financial records, managing internal and external billing, updating statutory records like TDS and GST, and ensuring timely payment follow-ups. Proficiency in Tally and working knowledge of GST, TDS, and e-way bills is essential.

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Key Responsibilities:

• Maintain day-to-day company accounts in Tally ERP or similar accounting software

• Generate and manage invoices for internal and external clients

• Issue Purchase Orders (POs) and maintain supporting documentation

• Reconcile accounts periodically to ensure accuracy in records

• Prepare and manage E-Way Bills for goods movement

• Maintain and file invoices systematically for audit and compliance

• Track and update TDS and GST records regularly

• Coordinate with vendors, clients, and internal teams for payment follow-ups

• Manage email correspondence related to billing and payments

• Support monthly/quarterly/annual financial closings

• Liaise with auditors and support financial audits

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Job Requirements:

• Bachelor’s degree in Commerce, Accounting, or related field

• Minimum 2–5 years of experience in accounting and finance

• Proficient in Tally ERP, MS Excel, and standard accounting practices

• Good understanding of GST, TDS, and Indian taxation laws

• Experience with e-way bill generation and online filing portals

• Strong organizational and reconciliation skills

• Excellent communication skills (both written and verbal)

• Ability to multitask and meet tight deadlines

Job Types: Full-time, Part-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s):

• Do you have knowledge of Export/Import invoicing.

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 4 years (Required)

Work Location: In person