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Naukripay

Naukripay

Accountant ( Chandigarh)

Chandigarh, INVor OrtUnbefristetVollzeit

Veröffentlicht am 10. Sept. 2026

Diese Stelle wird in EN ausgeschrieben

Mail:- info@naukripay.com

Accountant – Job Description

Job Title: AccountantDepartment: Finance & AccountsExperience: 1–5 YearsLocation: [Location]Employment Type: Full-time

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, prepare reports, and ensure accurate and timely financial transactions.

Key Responsibilities

- Maintain books of accounts and financial records.- Record daily sales, purchases, receipts, payments, and expenses.- Handle accounts payable and accounts receivable.- Prepare invoices, vouchers, ledgers, and bank reconciliations.- Perform monthly and yearly account closing activities.- Prepare financial statements and MIS reports.- Assist with GST, TDS, income tax, and other statutory compliance.- Reconcile bank statements and customer/vendor accounts.- Coordinate with auditors, vendors, and internal departments.- Ensure accuracy of accounting entries and supporting documents.- Maintain proper filing and documentation of financial records.- Monitor outstanding payments and follow up when required.

Requirements

- Bachelor's degree in Commerce, Accounting, Finance, or a related field.- 1–5 years of relevant accounting experience.- Good knowledge of Tally/ERP, MS Excel, GST, and TDS.- Strong understanding of accounting principles.- Good numerical and analytical skills.- Attention to detail and accuracy.- Good communication and organizational skills.

Preferred Skills

- Tally Prime / ERP accounting software- MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)- GST & TDS knowledge- Bank reconciliation- Financial reporting- Time management

Salary

₹00 per month, depending on experience and skills.

Rollenübersicht

Jobart

Vollzeit

Erforderliche Kompetenzen

Bookkeeping (maintain books of accounts and financial records)Accounts Payable ManagementAccounts Receivable ManagementBank ReconciliationMonth-end and Year-end ClosingFinancial Reporting and MIS PreparationGST and TDS ComplianceIncome Tax and Other Statutory ComplianceTally / ERP Accounting SoftwareMS Excel (VLOOKUP/XLOOKUP, Pivot Tables)Journal Entry, Invoices, Vouchers and Ledger PreparationCustomer and Vendor Account ReconciliationStakeholder Coordination (auditors, vendors, internal teams)Attention to Detail and Accuracy

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Accountant ( Chandigarh) bei Naukripay in Chandigarh | Scovai | Scovai