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  • Accountant - Mohali district - Closeloop Technologies

    Closeloop Technologies
    Closeloop Technologies Mohali district

    3 weeks ago

    Accounting / Finance
    Description

    **Job Title:** Accountant

    **Experience Required:** 3–5 years

    **Location:** Mohali, Punjab has been changed to **Location:** (will be relocated)

    **Employment Type:** Full-Time

    **Job Summary:** We are looking for a detail-oriented and proactive Accountant with 3–5 years of experience in managing accounts, financial reporting, tax compliance, and reconciliation processes. The ideal candidate should possess strong knowledge of accounting principles, hands-on experience with Tally and other ERP tools, and a track record of maintaining accurate financial records across multiple divisions or branches.

    **Key Responsibilities:**

    • Prepare and finalize financial reports, including Profit & Loss, Balance Sheet, and Cost Sheets.
    • Handle monthly MIS preparation and presentations to management.
    • File GST, TDS, and TCS returns accurately and on time.
    • Perform bank reconciliations and manage funds across accounts.
    • Manage accounts payable including vendor, staff, and statutory payments (TDS, EPF, ESI, etc.).
    • Reconcile stock, debtors, and creditors, and prepare stock audit reports.
    • Oversee inventory funding accounts and prepare daily funding reports.
    • Prepare and process payroll, salary sheets, and incentive reports.
    • Conduct SOA and 26AS reconciliations, including follow-ups.
    • Manage inter-branch and head office reconciliations.
    • Support audit processes with necessary documentation and reports.
    • Maintain accuracy in voucher entries and routine bookkeeping.

    **Required Skills & Qualifications:**

    • MBA (Finance) or B.Com from a recognized university.
    • 3–5 years of proven experience in core accounting roles.
    • Acquaintance with GST portal and EPFO portal.
    • Proficiency in accounting software like Tally is a must. Genius, Comusoft, Busy, QuickBooks Online, and Netsuite will be additional advantages.
    • Strong understanding of GST, TDS, and other statutory compliance.
    • Proficient in MS Office tools, especially Excel.
    • Excellent analytical, organizational, and communication skills.
    • Ability to multitask and handle responsibilities across multiple divisions or locations.

    **Preferred Attributes:**

    • Positive and growth-oriented mindset.
    • High attention to detail and accuracy.
    • Passionate about learning and applying new skills.
    • Ability to maintain professionalism and confidentiality.

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