Accountant

Experience: 1-2 year
Domain: Finance
Duration: NA
Location: Indore
Job Description: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable accounting standards. You will be expected to manage daily transactions, support audits, and assist in financial planning by analyzing patterns in income and expenditure. <br/> As an Accountant, your role will be critical in helping the organization make sound financial decisions, while also ensuring that day-to-day accounting operations run smoothly.
Required Skills and Qualifications :
  • Proven experience in accounting, preferably in a similar role.
  • Accuracy with numbers and strong analytical skills.
  • Excellent verbal and written communication skills.
  • Strong interpersonal and problem-solving abilities.
  • Solid knowledge of accounting principles and standards.
  • Proficiency in accounting software, especially Tally Prime, Excel, MIS, and general financial tools.
  • Deep understanding of GST, TDS, Bookkeeping, BRS, Advance Excel, and cash flow management.
  • Ability to handle sensitive information with integrity and discretion.
  • Bachelor’s degree in Accounting, Finance, or a related field (CA Inter preferred but not mandatory).
Key Responsibilities :
  • Prepare asset, liability, and capital account entries by compiling and analyzing account information.
  • Maintain and document financial transactions by entering accurate account data.
  • Summarize the current financial status by collecting data and preparing reports such as the balance sheet, profit and loss statement, and other key financial summaries.
  • Conduct regular audits of financial documents to ensure accuracy and maintain confidentiality.
  • Analyze financial information and recommend effective financial policies and procedures.
  • Manage the company’s financial software system and ensure all transactions are recorded in a timely and accurate manner.
  • Reconcile bank statements and ledger accounts on a regular basis.
  • Oversee bookkeeping, journal and ledger entries, petty cash book, and manage cash flow.
  • Monitor daily transactions, including bank transactions and cash handling.
  • Secure financial information by completing regular database backups.
  • Assess and enhance the efficiency of accounting software and internal control systems.
  • Rectify any discrepancies or inconsistencies in financial documentation.
  • Collaborate with other departments and provide financial insights to support business strategy.
  • Assist with tax compliance including GST and TDS filings and maintain related records.
  • Support the preparation of year-end financial statements and coordinate with external auditors.
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