Job Description:

We are seeking a detail-oriented Accountant with strong proficiency in Tally ERP 9/Prime to manage our day-to-day financial operations. The ideal candidate will handle inventory of manufacturing unit, bookkeeping, reconciliations, GST compliance, and reporting to support our growing manufacturing business in Lucknow.

Key Responsibilities:

• Maintain accurate books of accounts using Tally software, including ledger entries, vouchers (payment, receipt, contra, journal, sales/purchase).
• Perform bank reconciliations, party reconciliations, and inventory management (stock groups, items, godowns).
• Handle GST compliance: GSTR-1, GSTR-3B filing, input reconciliation (GSTR-2B), and vendor reconciliations.
• Manage TDS/TCS deductions, filing, payroll processing (PF, ESI, payslips), and statutory returns.
• Prepare MIS reports: P&L, Balance Sheet, Cash Flow, outstanding reports, and budgets/cost centers.
• Ensure timely invoicing, payments, and compliance with Indian tax laws.
• Support month-end/year-end closings and coordinate with auditors.

Requirements:

• B.Com/M.Com graduate (CA Inter preferred).
• 1-3 years of hands-on experience in Tally ERP/Prime and MS Excel (VLOOKUP, Pivot Tables).
• Strong knowledge of GST, TDS, bookkeeping principles, and banking modules.
• Good communication skills, ability to work independently, and meet deadlines.
• Familiarity with multi-user Tally environments is a plus.

Benefits:

• Annual performance appraisal
• Growth opportunities in a dynamic manufacturing company
• Work in a collaborative team environment.

Note: Local candidates from Lucknow preferred for immediate joining.

Key Responsibilities

• Maintain accurate books of accounts using Tally software, including ledger entries, vouchers (payment, receipt, contra, journal, sales/purchase).

Requirements

• Strong knowledge of GST, TDS, bookkeeping principles, and banking modules.