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Accountant

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Onsite

Accountant

R.ARORA And Associates

Accountant

Skills

Inventory ManagementCompliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹150,000 – ₹300,000 / year

Location:

Ludhiana, Punjab, India

Work mode:

Onsite

Published on:

23 August 2026

What they need


Position

Accountant

Department

Accounts & Finance

Qualification

B.Com / M.Com / CA Inter

Employment Type

Full-Time, On-Roll

Location

1st Floor, Feroze Gandhi Market, Ludhiana 141001

Experience

1 to 3 Years

Industry

Chartered Accountancy / Professional Services

About PARAMA & Co.

PARAMA & Co (formerly R. Arora & Associates) is a 41-year-old, multi-disciplinary professional services firm established in 1985, with offices in New Delhi, Chandigarh, Ludhiana, Mumbai, and Bangalore.

We offer integrated solutions across Statutory Audit, Internal Audit, Direct Tax, GST, Company Secretarial, Legal, and HR functions all under one roof.

We serve a diverse portfolio of clients including domestic SMEs, manufacturing companies, and MNC subsidiaries entering India. Our team benefits from unmatched breadth of exposure across industries, regulatory frameworks, and business cycles. Joining us means working in a high-trust, high-accountability environment where your work is visible and your growth is structured.

About the Role

We are looking for a detail-oriented and proactive Accountant to join our Accounts & Finance team. You will handle day-to-day accounting operations, statutory filings, payroll support, and financial reporting across our client engagements. This is a hands-on, execution-focused role with significant learning exposure across tax, GST, and financial compliance.

If you take ownership of numbers, pride yourself on accuracy, and are looking to grow in a structured CA firm environment this role is for you.

Key Responsibilities

1. Day-to-Day Accounting & Operations

  • Handle daily accounting entries and operational financial activities.
  • Prepare sales invoices, e-invoices, and e-way bills across branches.
  • Record customer payments, cash verification, and bank updates accurately.

2. Taxation & Statutory Compliance

  • Prepare and file GST returns (GSTR-1, GSTR-3B) within prescribed timelines.
  • Process TDS payments and support quarterly TDS filings.
  • Reconcile GSTR-2A/2B with books on a monthly basis.

3. Payroll & Expense Management

  • Support payroll processing and salary disbursement coordination.
  • Handle petty cash management and expense reimbursement tracking.

4. Inventory & Stock Management

  • Maintain stock records and process branch transfer entries.
  • Perform periodic stock reconciliation across locations.

5. MIS & Financial Reporting

  • Prepare MIS reports, cash flow statements, and monthly closing entries.
  • Coordinate invoice review, payment gateway reconciliations, and documentation.
  • Ensure books are audit-ready and properly maintained at all times.

Required Skills & Qualifications

  • Graduate in Commerce / Finance — B.Com, M.Com, MBA (Finance), or CA Inter.
  • 1 to 3 years of hands-on accounting experience in a CA firm or company accounts team.
  • Working knowledge of Tally Prime — mandatory.
  • Proficient in MS Excel — pivot tables, VLOOKUP, reconciliation models.
  • Basic understanding of GST, TDS, and income tax compliance.
  • Strong attention to detail and ability to manage reconciliation with accuracy.
  • Good communication and coordination skills — ability to liaise with teams and clients.
  • Knowledge of PF / ESIC will be an added advantage.

What We Offer

  • Exposure to a diverse client portfolio — manufacturing, trading, MNCs, and services.
  • Exposure in GST, Income tax, FEMA & RBI compliances with FDI/ ODI multi-national clients
  • Direct access to CA Partners — your work is seen, reviewed, and recognized. Strong mentorship from experienced professionals & subject matter experts
  • Structured growth: Accountant Senior Accountant Accounts Executive.
  • A culture of accountability, ownership, and continuous learning.
  • Competitive compensation based on qualification, experience, and attitude.

How to Apply

Send your resume with subject "Ludhiana Accountant"

Email: [email protected]

WhatsApp: apply via WhatsApp using this link:

https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20

Immediate joiners preferred. Only shortlisted candidates will be contacted.

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