Accountant (with Tally and Marg ERP Expertise)

Job Description: Accountant (with Tally and Marg ERP Expertise)

Position Title: Accountant Executive

Location: Ecotech 12 Greater Noida

Experience: 5-6 years

Employment Type: Full-time

Job Overview:

We are seeking an experienced and detail-oriented Accountant with proficiency in Tally and Marg ERP operating systems. The ideal candidate should have a solid understanding of accounting practices, compliance deadlines, and basic knowledge of balance sheet finalization. You will be responsible for managing day-to-day accounting operations, ensuring timely submission of compliance documents, and supporting the preparation of financial statements.

Key Responsibilities:

• Accounting and Bookkeeping:
• Maintain accurate and up-to-date financial records using Tally and Marg ERP.
• Process day-to-day accounting entries, including accounts payable, accounts receivable, journal entries, and bank reconciliations.
• Monitor and maintain petty cash and ensure proper documentation for all transactions.
• Compliance Management:
• Oversee and ensure adherence to statutory compliance deadlines, including GST filings, TDS, and other direct/indirect taxes.
• Liaise with internal and external stakeholders for timely submission of tax returns and filings.
• Prepare and submit compliance reports related to taxes, GST, and other relevant financial documentation.
• Financial Reporting:
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Work closely with senior accountants to ensure timely and accurate balance sheet finalization.
• Support the senior accounting team in the preparation of financial analysis and budgeting.
• Excel and Reporting:
• Prepare and maintain financial reports, Excel spreadsheets, and accounting summaries.
• Create reports based on Excel functions and formulas for better decision-making.
• Utilize advanced Excel tools (pivot tables, VLOOKUP, etc.) to streamline accounting and reporting processes.
• ERP System Management:
• Ensure accurate entry and retrieval of financial data from Tally and Marg ERP.
• Troubleshoot ERP system issues and work closely with IT teams to resolve discrepancies or issues.
• Audit and Documentation:
• Maintain and organize all accounting and financial documents for auditing purposes.
• Assist in the internal and external audit processes and ensure that all required documents are readily available.
• Balance Sheet Finalization (Partial):
• Assist in the preparation and review of balance sheet reports, including reconciliation of accounts.
• Work on year-end closing procedures and ensure compliance with accounting standards.

Skills & Qualifications:

• Educational Requirements:
• Bachelor's degree in Commerce (B.Com) or a related field.
• Certification in Accounting (e.g., CA, CPA, or equivalent) is a plus but not mandatory.
• Technical Skills:
• Proficiency in Tally ERP and Marg ERP is a must.
• Strong working knowledge of Microsoft Excel (advanced formulas, pivot tables, VLOOKUP, etc.).
• Basic knowledge of balance sheet finalization.
• Experience:
• Minimum 5-6 years of experience in accounting or finance, with hands-on experience using ERP systems like Tally and Marg.
• Familiarity with compliance processes such as GST, TDS, and other tax filings.
• Experience in financial reporting and the preparation of accounting documents.
• Soft Skills:
• Detail-oriented with strong analytical and problem-solving skills.
• Strong organizational skills and ability to manage deadlines effectively.
• Good communication skills and ability to work independently or as part of a team.

Additional Requirements:

• Ability to work under pressure and meet tight deadlines.
• Knowledge of current accounting trends and tax regulations.
• Adabtable with timings

Job Type: Full-time

Pay: ₹20, ₹35,036.55 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person