Accountant

Job Summary:The Accountant will be responsible for maintaining accurate financial records, preparing reports, managing payables and receivables, and ensuring statutory compliance. The role involves day-to-day accounting, vendor and customer reconciliation, GST and TDS filing support, and coordination with internal departments for smooth financial operations. Key Responsibilities:Maintain day-to-day accounting entries (Sales, Purchase, Journal, Payment, Receipt, Contra, etc.) in Tally or ERP system. Prepare and reconcile bank statements, vendor accounts, and customer ledgers. Handle accounts payable and receivable functions, including follow-ups on payments and dues. Manage GST input/output reconciliation, e-invoice generation, and filing coordination. Ensure TDS deduction, return filing, and compliance as per government norms. Support in monthly closing, profit & loss statements, and balance sheet preparation. Maintain and verify inventory, job-costing, and consumption data in coordination with stores and production. Prepare and issue debit/credit notes, delivery challans, and invoices accurately. Liaise with auditors, tax consultants, and banks for financial reviews and submissions. Handle petty cash, expense claims, and payroll inputs. Ensure proper record keeping and document control (vouchers, invoices, GRNs, etc.). Support management reports on cash flow, outstanding summaries, and profitability analysis. Skills & Competencies:Strong knowledge of Tally ERP / accounting software and MS Excel. Understanding of GST, TDS, and basic accounting principles (Journal-Ledger-Trial Balance). Experience with bank reconciliation, vendor/customer management, and taxation. Detail-oriented, organized, and able to meet deadlines. Good communication and coordination skills with suppliers, customers, and internal teams. Knowledge of manufacturing accounting, job costing, and material reconciliation preferred. Qualification & Experience:B.Com / M.Com / MBA (Finance) or equivalent. 2–5 years of experience in accounting within a manufacturing or trading setup. Working knowledge of Tally Prime, Excel, and e-filing portals (GST/TDS).