Job Overview

We are hiring an Accountant to join our team at DCS Group. As an Accountant, you will be responsible for handling financial transactions, maintaining financial records, and preparing financial reports. This role is a full-time position based in Jaipur, Rajasthan, India. We are looking for a fresh graduate with less than 1 year of experience.

Qualifications and Skills

• Bachelor's degree in Accounting or Finance.
• Fresher with less than 1 year of experience.
• Knowledge of accounting principles and financial reporting.
• Strong proficiency in Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in numerical calculations.
• Ability to work independently and in a team.
• Good communication and interpersonal skills.

Roles and Responsibilities

• Manage financial transactions and maintain accurate financial records.
• Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
• Assist in budget preparation and financial forecasting.
• Ensure compliance with accounting principles and company policies.
• Perform bank reconciliations and account reconciliations.
• Handle tax preparation and filing of tax returns.
• Assist in the preparation of financial statements and annual audits.
• Generate financial analysis and provide insights on financial performance.
• Collaborate with team members to improve financial processes and efficiency.
• Utilize accounting software and tools to perform tasks effectively.

Manufacturing Industry

Profile- Accountant

Qualification- B.COM /M.COM

Salary- Upto 4.8LAC

Location- Jaipur

Experience – Min. 4+yrs. (MUST TDS , GST AND TALLY )

Job Description

• Must have working experience On Tally Erp.

• Must have good knowledge of the Field (GST/Taxation).

• Ability to communicate clearly and determine appropriate communication medium (e.g. phone, face-to-face meeting, e-mail, instant message, ).

• High attention to detail, well organized, ability to handle large volumes, ability to meet deadlines.

• Ability to contribute individually and collaborate in a team as necessary.

• General computer aptitude - this position requires high usage of Google apps and Excel.

• Handling day-to-day accounting and ensuring timely bank payment entries.

• Coordination with Vendors for purchase bills, ledgers and reconciliation and checking the same.

• Maintaining proper bank reconciliation with bank statements on accounting software.

• Ensure that statutory dues are on time.

• Should know about TDS and payment.

• Smooth coordination and submission of documentation with the Bank concerning Cash credit and Bank guarantees and all related banking transactions.

• Should know about GST and making GSTR 2B reconciliation with purchase register.

• Coordinating with CA and CS for auditing and compliance work.

• Vouching in Tally (Cash/Bank/sales/Purchases) 

Coordinate With

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DCS Group

Web Site- https://indiadcs.in/latest-job

Email- hr@indiadcs.in

6375367126 (Call & whatsApp)

8824724858 ( Call & WhatsApp)

Calling Time - 11:00 AM to 6:00 PM

WhatsApp Timing - 9:00 AM to 8:00 PM