Accountant

**Job Title:** Accountant

**Department:** Accounts & Finance

**Experience:** 25 Years

**Employment Type:** Full-Time

**Location:** [Location]

Job Summary

We are looking for a **detail-oriented and experienced Accountant** to manage day-to-day accounting activities, statutory compliances, invoicing, taxation, and bookkeeping. The candidate should have hands-on experience in **Tally ERP, GST, TDS, payroll, purchase & sales accounting, e-invoicing, e-way bills, and finalisation of accounts**.

Key Responsibilities

* Maintain day-to-day **books of accounts** in Tally ERP.

* Record and verify **purchase and sales invoices**.

* Prepare and manage **e-Invoices and E-Way Bills**.

* Handle **GST accounting, reconciliation, and GST returns**.

* Manage **TDS calculations, deductions, payments, and returns**.

* Process **salary/payroll-related accounting** and maintain salary records.

* Prepare **Job Work Challans** and maintain proper documentation.

* Maintain vendor and customer ledgers and perform regular **ledger reconciliation**.

* Monitor **accounts receivable and payable**.

* Perform bank reconciliation and ensure accurate accounting entries.

* Ensure proper documentation and filing of accounting records.

* Assist in monthly, quarterly, and annual closing activities.

* Handle accounting activities from **day-to-day bookkeeping up to finalisation of accounts**.

* Coordinate with auditors, consultants, vendors, and customers whenever required.

* Ensure compliance with applicable accounting, GST, TDS, and statutory requirements.

Required Skills

* **Tally ERP / Tally Prime**

* **GST**

* **TDS**

* **Salary & Payroll Accounting**

* **Book Keeping**

* **Purchase & Sales Invoicing**

* **E-Invoice**

* **E-Way Bill**

* **Job Work Challans**

* **Bank Reconciliation**

* **Accounts Payable & Receivable**

* **Ledger Reconciliation**

* **Finalisation of Accounts**

* Good knowledge of **MS Excel**

* Good understanding of accounting principles and statutory compliances

Candidate Profile

* Graduate in **B.Com/ Accounting or Finance-related field** preferred.

* 2–5 years of relevant accounting experience.

* Strong knowledge of practical accounting procedures.

* Good communication and coordination skills.

* Ability to work independently and maintain accuracy in accounting records.

* Experience in a **manufacturing company** will be an added advantage.

Key Skills for Naukri

**Tally ERP, Tally Prime, GST, TDS, Payroll, Salary Processing, Book Keeping, Purchase Invoice, Sales Invoice, E-Invoice, E-Way Bill, Job Work Challan, Bank Reconciliation, Accounts Payable, Accounts Receivable, Ledger Reconciliation, Finalisation of Accounts, MS Excel, Accounting**