Posted:3 months ago| Platform:
Work from Office
Full Time
We are looking for a skilled and detail-oriented accountant to join our team. The ideal candidate will be proficient in Tally software and have expertise in financial management, GST filing, and vendor payment processes. You will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements. Key Responsibilities: Preparation of Vendor Payments: Process and ensure timely vendor payments. Bank MIS Reports: Generate and analyze Bank MIS reports for financial reporting. Fixed Asset Register: Maintain and update the Fixed Asset Register, ensuring accurate records. GST Filing: Expertise in filing GST returns and ensuring compliance with tax regulations. Coordination with Auditors: Liaise with internal auditors and statutory authorities, providing necessary information and responses in consultation with the Departmental Head. Tally Software Transactions: Review and monitor financial transactions in Tally Software, taking corrective actions wherever necessary. Receivables and Payables: Manage and reconcile accounts receivable and accounts payable. Sales and Purchase Transactions: Oversee sales and purchase accounting and ensure proper recording of transactions. General Ledger: Maintain and update the General Ledger, ensuring accuracy in all financial records. Profit & Loss Preparation: Prepare and review Profit & Loss statements for monthly and year-end reporting. Required Skills and Qualifications: Proficiency in Tally Software: Strong expertise in Tally for accounting and financial reporting. Communication Skills: Excellent verbal and written communication skills in English. Location: Must be based in Bangalore. Availability: Must be ready to join immediately. Vehicle: Should own a two-wheeler and have a valid driving license. Preferred Qualifications: Previous experience in accounting, GST filing, and vendor payment processing. Knowledge of statutory requirements and financial audits.
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