Job Description
Experience: 1 to 5 years
Industry: Accounts & Finance
Location: Nagpur, Maharashtra
Job Type: Full-time
Job Description:
We are seeking a detail-oriented and experienced accountant to manage all financial transactions, including fixed payments, variable expenses, bank deposits, and budgets. The ideal candidate should have expertise in Tally, GST, TDS, and other taxation processes, with the ability to prepare accurate financial reports and ensure compliance with all accounting standards.
Key Responsibilities:
Maintain and update accounting records in Tally ERP 9 / Tally Prime.
Handle day-to-day accounting operations, including sales, purchases, payments, and receipt entries.
Prepare GST invoices and handle GST return filing.
Manage TDS calculation, payment, and return filing.
Conduct bank reconciliation on a regular basis.
Regularly, statements, balance sheets, and MIS reports.
Ensure compliance with accounting principles and company policies.
Coordinate with auditors during audits and prepare required documentation.
Manage payroll processing through Tally.
Required Skills:
Proficiency in Tally ERP 9 / Tally Prime.
Knowledge of GST, TDS, and other taxation laws.
Strong understanding of accounting principles.
Hands-on experience with bank reconciliation and voucher entries.
Proficient in MS Excel (VLOOKUP, Pivot Tables, etc.).
Attention to detail and accuracy.
Qualifications:
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com).
Certification in Tally or related accounting software (preferred).
Salary: As per industry standards.