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Naukripay

Naukripay

Accountant ( Chandigarh)

Chandigarh, INVor OrtUnbefristetVollzeit

Veröffentlicht am 12. Sept. 2026

Diese Stelle wird in EN ausgeschrieben

Mail:- info@naukripay.com

Accountant – Job Description

Job Title: AccountantDepartment: Finance & AccountsEmployment Type: Full-timeExperience: 1–3 yearsLocation: [Location]

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support the company’s finance operations.

Key Responsibilities

- Maintain daily accounting records and financial transactions.- Prepare and maintain invoices, vouchers, bills, and payment records.- Handle accounts payable and accounts receivable.- Perform bank, ledger, and account reconciliations.- Prepare monthly financial reports and statements.- Assist with GST, TDS, and other statutory compliance activities.- Maintain proper documentation of financial transactions.- Monitor expenses and assist with budgeting and cash-flow tracking.- Coordinate with auditors, vendors, clients, and internal departments.- Ensure accuracy and timely completion of accounting work.

Required Skills

- Good knowledge of accounting principles and practices.- Proficiency in Tally Prime, MS Excel, and accounting software.- Knowledge of GST, TDS, and basic taxation.- Strong numerical and analytical skills.- Good attention to detail and accuracy.- Ability to maintain confidentiality of financial information.- Good communication and organizational skills.

Qualifications

- B.Com, M.Com, or equivalent qualification in Accounting/Finance.- 1–3 years of relevant accounting experience preferred.

Key Competencies

Accounting Knowledge | Tally | GST & TDS | MS Excel | Reconciliation | Accuracy | Financial Reporting | Time Management

Rollenübersicht

Jobart

Vollzeit

Erforderliche Kompetenzen

Accounting principles and practicesTally PrimeMS ExcelAccounting software (general)GST and TDS complianceAccounts payableAccounts receivableBank, ledger and account reconciliationsFinancial reporting and statement preparationBudgeting and cash-flow trackingDocumentation and recordkeeping of financial transactionsCoordination with auditors, vendors, clients and internal departmentsConfidentiality of financial informationNumerical and analytical skills

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