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Naukripay

Naukripay

Accountant ( Chandigarh)

Chandigarh, INPresencialPermanenteTiempo completo

Publicado 12 sept 2026

Este empleo está publicado en EN

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

Resumen del puesto

Tipo de empleo

Tiempo completo

Habilidades requeridas

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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