[Company Logo][Company Name]
- Job Title:
- Accountant
- Department:
- Finance & Accounts
- Reports To:
- Finance Manager / [Reporting Manager]
- Location:
- [Work Location]
- Employment Type:
- Full-time, Permanent
- Experience:
- 2–5 years in accounting, preferably in an Indian SME
- Job Code:
- [Reference Number]
About [Company Name]
[Company Name] is [one-line description of your business, products/services and team size]. Office address: [Company Address].
Job Summary
The Accountant will maintain accurate books of accounts for [Company Name], manage day-to-day entries in [Tally Prime / Zoho Books], prepare GST and TDS data, reconcile bank and vendor accounts, and support timely month-end closing and statutory audit.
Key Responsibilities
- Record purchase, sales, payment, receipt and journal vouchers daily in [Accounting Software]
- Reconcile bank statements, cash book and petty cash weekly
- Prepare data for GSTR-1 and GSTR-3B and reconcile input tax credit with GSTR-2B
- Compute TDS on vendor and contractor payments and prepare quarterly TDS return data
- Maintain debtor and creditor ledgers and send monthly statements and follow-ups
- Process vendor bills after three-way matching with PO and GRN
- Assist in month-end closing, provisions and preparation of trial balance
- Coordinate with the statutory auditor and CA firm for audit schedules and queries
- Maintain fixed asset register and depreciation schedule
- File and archive vouchers, invoices and supporting documents
Required Skills
- Strong working knowledge of Tally Prime or equivalent accounting software
- Practical understanding of GST, TDS and basic Income Tax provisions
- Advanced Excel: VLOOKUP/XLOOKUP, pivot tables, reconciliation sheets
- Attention to detail and accuracy with numbers
- Ability to meet filing deadlines without follow-ups
Qualifications & Experience
- B.Com / M.Com or equivalent degree in commerce
- 2–5 years of hands-on accounting experience
- Experience preparing GST and TDS data independently
Preferred Skills (Good to Have)
- CA Inter / CMA Inter (cleared groups)
- Exposure to Zoho Books, SAP B1 or ERP accounting modules
- Experience in a manufacturing or trading company
Key Performance Indicators (KPIs)
| KPI | Target | Review Frequency |
|---|
| Month-end books closed | By [Day] of following month | Monthly |
| Bank reconciliation completed | 100% accounts, no unexplained items | Weekly |
| GST/TDS data ready before due date | Zero late fees | Monthly / Quarterly |
| Audit queries closed | Within [Number] working days | Annually |
Salary Range
₹[Minimum CTC] – ₹[Maximum CTC] per annum (CTC), depending on experience and skills. Final offer will show the fixed and variable split and approximate in-hand salary.
Benefits
- Provident Fund (EPF) and ESI as applicable, gratuity as per law
- [Number] days of paid leave plus public holidays as per company policy
- [Health insurance / group mediclaim cover]
- Support for professional course exam leave
How to Apply
Share your updated CV mentioning the accounting software you have used and your current and expected CTC. Send your application to [HR Email] with the subject line "Application – Accountant – [Your Name]" or apply through [Application Link]. Last date to apply: [Date].
Prepared by
[HR Name]Human Resources
Date:
[Date]Approved by
[Reporting Manager]Finance & Accounts
Date:
[Date]