ACCOUNTANT

• Bookkeeping & Accounting Entries

•  Pass day-to-day accounting entries in the system (sales, purchase,
• expenses, receipts, payments).
•  Maintain accurate books of accounts as per company policies.
•  Ensure proper ledger classification and coding of transactions.

• Documentation & Record Maintenance

•  Maintain proper physical and digital records of invoices, vouchers, and
• supporting documents.
•  Ensure all accounting entries are backed by valid documentation.
•  Organize and archive documents for easy retrieval during audits or reviews.

• Vendor & Expense Processing

•  Process vendor invoices after verification and approval.
•  Prepare payment vouchers and assist in processing payments.
•  Track outstanding payables and maintain vendor records.

Requirements

Basic knowledge of accounting principles, and GST, TDS, Income Tax, Advance

Tax.

• Experience in handling statutory and internal audits with timely

• documentation.
•  Familiarity with accounting and compliance software (e.g., ACE Erp, Zoho
• Books, Tally, or similar).
•  Good organizational and record management skills.
•  Good analytical, communication, and coordination abilities.
•  Attention to detail and commitment to meeting statutory deadlines.
•  Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax,
• MCA).

Benefits

As per industry