GR
Accountant (for A Business) (Karnataka)
Guru Rajendra Jain International School
India · On-site Full-time ₹25k – ₹30k/mo Today
About the role
Job Title
Accountant
Purpose
To provide accurate bookkeeping and accounting services to the group companies
Scope of the Job
Reporting Authority
Business Owner
Key Deliverables
- Maintain accurate financial records using ERP
- Record day-to-day financial transactions and ensure proper documentation
- Assist in preparation of monthly, quarterly and annual financial statements
- Perform bank, vendor and customer account reconciliations
- Ensure timely closure of books of accounts
- Assist in GST, TDS and other statutory filings
- Ensure compliance with financial regulations and company policies
- Create and manage financial reports, dashboards and MIS using Microsoft Excel
- Manage accounts payable and receivable processes
- Coordinate with vendors and clients for invoice clearance and payment follow-ups
Skills, Traits, Abilities
- Basic understanding of Income Tax and GST framework
- Excellent Excel skills
- Good written and spoken communication
- Great attention to details
Application Process
Interested candidates are invited to submit or pin their resume, cover letter and a list of skilled references. Email: career k2learning
Job Type
Full-time
Pay
25 000.00 - 30 000.00 per month
Work Location
In person
Requirements
- Basic understanding of Income Tax and GST framework
- Excellent Excel skills
- Good written and spoken communication
- Great attention to details
Responsibilities
- Maintain accurate financial records using ERP
- Record day-to-day financial transactions and ensure proper documentation
- Assist in preparation of monthly quarterly and annual financial statements
- Perform bank vendor and customer account reconciliations
- Ensure timely closure of books of accounts
- Assist in GST TDS and other statutory filings
- Ensure compliance with financial regulations and company policies
- Create and manage financial reports dashboards and MIS using Microsoft Excel
- Manage accounts payable and receivable processes
- Coordinate with vendors and clients for invoice clearance and payment follow-ups
Skills
Excel
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