Job Overview: We are seeking a highly organized and detail-oriented Accountant to manage the financial operations of our service industry business. The ideal candidate will be responsible for organizing all bills, challans, and vendor invoices; handling agreements; preparing financial reports; and ensuring full compliance with Indian tax regulations (GST, TDS, etc.). Experience in a service industry setup is essential. Key Responsibilities: Maintain and organize all purchase bills , challan records and supplier payment tracking . Perform day-to-day accounting entries. Track contract or renewal and ensure proper challan documentation. Prepare monthly financial reports , including P&L statements, cash flow reports, and balance sheets. File GST returns (GSTR-1, 3B, etc.), TDS returns , and coordinate with the CA for income tax filings. Ensure accurate recording of advance payments , credit notes , debit notes , and vendor settlements. Collaborate with other teammates. Support internal audits , external audits , and statutory compliance requirements. Use accounting software like Tally Prime , Zoho Books , or Busy to manage day-to-day accounts. Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com, M.Com, or CA Inter preferred). 2–5 years of accounting experience. Good knowledge of accounting , and Indian taxation (GST, TDS, PF/ESIC basics). Proficient in Tally ERP/Prime , MS Excel, and relevant accounting tools. Ability to manage multiple stakeholders – vendors, suppliers, etc. Strong attention to detail and documentation discipline. Job Types: Full-time, Permanent Pay: ₹21,000.00 - ₹30,000.00 per month Work Location: In person
