Accountant

Accountant – Join Our Export House Team

We are a reputed and fast-growing export house seeking a detail-oriented and reliable Accountant to manage our financial records, ensure accurate bookkeeping, and support overall financial operations.

If you have strong analytical skills, a disciplined approach to work, and a passion for numbers, we’d love to meet you.

Position: Accountant

Qualification: Graduate or Postgraduate in Commerce (B.Com / M.Com / MBA Finance)
Experience: Minimum 5 years
Location: Dehradun, Uttarakhand
Job Type: Full-Time, On-Site

Key Skills & Competencies:

• Solid understanding of accounting principles and financial reporting
• Hands-on experience with Tally ERP, Xero, Holded, MS Excel, and MS Office Suite
• Knowledge of GST, TDS, and other statutory compliances
• Ability to prepare and maintain vouchers, invoices, bills, and bank reconciliation statements
• Strong organizational skills and attention to detail
• Ability to manage deadlines and handle multiple accounting tasks efficiently
• Excellent communication skills in English and Hindi
• Integrity, confidentiality, and professionalism in managing financial data
• Proactive, dependable, and team-oriented approach

Primary Responsibilities:

General Accounting:

• Maintain accurate books of accounts, ledgers, and day-to-day accounting entries
• Prepare and verify purchase/sales invoices, credit/debit notes, and journal entries
• Handle bank reconciliation, vendor payments, and expense tracking
• Prepare monthly/quarterly financial summaries and assist in audit preparation
• Ensure compliance with GST, TDS, and other statutory filings
• Coordinate with internal departments and external auditors as needed
• Maintain and organize accounting records for easy retrieval and reference
• Support management with data analysis and financial reporting
• Assist in budgeting, forecasting, and cost monitoring activities

Accounts Payable (Expanded Section):

• Manage the entire accounts payable cycle from invoice receipt to payment processing
• Verify vendor invoices with purchase orders, delivery challans, and supporting documents
• Ensure accurate coding of expenses and timely recording in the accounting system
• Monitor aging of payables and prepare regular reports on outstanding liabilities
• Reconcile vendor statements and resolve discrepancies promptly
• Maintain updated vendor master data, ensuring accuracy of contact and bank details
• Prepare and process vendor and supplier payments (cheques, NEFT, RTGS, etc.) as per terms
• Track advance payments and ensure timely adjustment against bills
• Coordinate with procurement and logistics teams to verify GRN (Goods Received Notes) and approvals
• Monitor credit terms, negotiate payment timelines when required, and maintain good vendor relationships
• Ensure TDS compliance on vendor payments and maintain supporting documentation
• Assist in the preparation of monthly accounts payable summaries for management review

What We Offer:

• Attractive and competitive salary package
• Opportunity to grow in a stable and reputed export organization
• Supportive and professional work culture
• Hands-on exposure to export accounting, compliance, and financial management

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Paid time off

Work Location: In person