Accountant

• Record and manage daily financial transactions (accounts payable, accounts receivable, and general ledger) in Tally ERP.
  
• Assist in preparing monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards.
  
• Perform reconciliations of bank statements and various accounts (e.g., debtors, creditors, and general ledger).
  
• Maintain accurate and up-to-date records of all transactions, invoices, and payments.
  
• Assist in preparing financial statements and reports for audits, including reconciling and providing necessary documentation.
  
• Assist in the calculation and filing of VAT/GST and other tax-related submissions.
  
• Assist in the preparation and processing of payroll in Tally.
  
• Help ensure timely payment of bills, dues, and other financial obligations.
  
• Support with budget preparation, variance analysis, and financial forecasting.
  
• Provide general administrative support in managing financial documents and reports.
  
• Work collaboratively with other departments to ensure accurate financial reporting and budgeting.

Qualifications:

• Educational Background: Bachelordegree in Commerce (BCom) or related field (or in the process of completing).
  
• Experience: Prior internship or hands-on experience in accounting is preferred.
  
• Technical Skills: Proficiency in Tally ERP (TallyPrime or Tally ERP 9), and good knowledge of accounting software.
  
• Knowledge: Basic understanding of accounting principles and practices, financial reporting, and tax calculations.
  
  Additional Skills: