Accountant
Wali@Finance & Services
Key Responsibilities
- Record daily financial transactions and maintain accounts using Tally Prime/Tally ERP 9 and MS Excel.
- Manage billing software and maintain accurate sales and purchase records.
- Perform debtor and creditor reconciliation.
- Conduct vouching and verification of expenses and supporting documents.
- Maintain accounting registers, manual cashbooks, and other records (Khata).
- Prepare Bank Reconciliation Statements (BRS).
- Assist in preparing monthly financial statements and management reports.
- Support GST reconciliation, GST return preparation and filing, and related compliance activities.
- Assist with audit preparation, documentation, and verification of financial records.
- Maintain proper filing of invoices, vouchers, bills, and other accounting documents.
- Support TDS-related compliance and other tax documentation.
- Perform additional accounting and administrative duties as assigned.
Qualifications and Skills
- B.Com or a graduate degree in Commerce.
- Knowledge of basic accounting principles, bookkeeping, and financial documentation.
- Working knowledge of Tally Prime or Tally ERP 9.
- Proficiency in MS Excel and working knowledge of MS Word and PowerPoint.
- Basic understanding of GST and TDS compliance.
- Good numerical, analytical, and problem-solving skills.
- Strong attention to detail and accuracy.
- Good organizational, communication, and time-management skills.
- Ability to work independently and collaboratively within a team.
- Preferred: Knowledge of transport business accounting will be an added advantage.


