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Job Description
We are seeking a detail-oriented Accountant to manage day-to-day accounting operations, ensure financial accuracy, and support compliance and reporting requirements.
Key Responsibilities- Record and reconcile daily transactions (sales, purchases, payments, receipts).
- Handle vendor bills, customer invoices, employee reimbursements, and advances.
- Perform bank reconciliations and assist in month-end closing.
- Prepare MIS reports, P&L statements, and cashflow summaries.
- Ensure GST, TDS, and other statutory compliances.
- Support audits and maintain organized financial records.
- B.Com / M.Com / CA Inter or equivalent.
- 14 years of accounting experience.
- Working knowledge of Tally / ERP systems and Excel.
- Strong understanding of Indian accounting and tax standards.
Looking to get Placed? Try our Placement Guarantee Plan
- Accuracy and attention to detail.
- Good communication and coordination skills.
- Ability to manage multiple priorities and meet deadlines.
Location: Mumbai/Chennai
CTC: Upto 5 LPA
Skills
AccountingBank ReconciliationsSalesAccounting OperationsErp SystemsErpReconciliationsTransactionsAccountantCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
29 Nov 25, 02:24 PM IST
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