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Job Description
Bandhan Pipes is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting and finance operations. The candidate should have practical knowledge of Tally/ERP, GST, TDS, invoicing, bank reconciliation, and accounts payable/receivable.
Key Responsibilities- Maintain day-to-day accounting records and financial transactions.
- Handle sales and purchase entries, invoices, credit/debit notes, receipts and payments.
- Maintain accounts payable and accounts receivable.
- Prepare and verify GST-related records, returns and reconciliations.
- Handle TDS entries, calculations and related documentation.
- Perform regular bank reconciliation and ledger reconciliation.
- Maintain customer, dealer and supplier ledgers.
- Follow up and maintain records of outstanding receivables and payables.
- Assist in monthly closing and preparation of accounting reports.
- Maintain proper documentation and filing of financial records.
- Coordinate with auditors, consultants, banks, customers and suppliers when required.
- Support management with accounting reports and financial data.
- Ensure accuracy and timely completion of accounting activities.
- Handle other finance and accounting responsibilities as assigned.
- Good knowledge of Tally.
- Working knowledge of GST and TDS.
- Good understanding of accounting principles and bookkeeping.
- Knowledge of MS Excel and basic reporting.
- Experience in bank and ledger reconciliation.
- Good numerical and analytical skills.
- Strong attention to detail.
- Ability to maintain confidential financial information.
- Good communication and coordination skills.
- B.Com / M.Com / CA Inter or equivalent qualification.
- 2–5 years of relevant accounting experience.
- Experience in a manufacturing, trading or industrial company will be preferred.
- Candidates with practical knowledge of GST, TDS and Tally will be given preference.
Interested candidates can share their updated CV/resume with:
Email: [HIDDEN TEXT]
Contact: +91 6359888906
Skills
AccountingAccounting PrinciplesAccounting RecordsAccountsBank ReconciliationBookkeepingSalesAccounts PayableAccounts ReceivableErpMonthly ClosingInvoicingLedgerPayablesReconciliationsReturnsTransactionsAccountantCaFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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