🏢 Company: BringBasket Retail Chain
📢 HIRING | ACCOUNTANT
📝 Job Description
BringBasket Retail Chain is looking for a detail-oriented and experienced Accountant to join its team in Ranchi, Jharkhand.
The role involves maintaining daily accounting records, handling accounts payable and receivable, bank reconciliation, invoicing, billing, ledger maintenance, statutory compliance and financial reporting.
📋 Key Responsibilities
- Maintain daily accounting records and financial transactions.
- Handle accounts payable, accounts receivable and bank reconciliation.
- Manage invoicing, billing and ledger maintenance.
- Assist with GST, TDS and other statutory compliance.
- Prepare financial reports and maintain accurate documentation.
- Support month-end closing and account reconciliation.
🎓 Eligibility Criteria
- Graduate in Commerce, Accounting, or a related field.
- Minimum 2 years of relevant accounting experience.
- Good knowledge of Tally, MS Excel and accounting principles.
- Knowledge of GST, TDS and financial reporting.
- Strong attention to detail and numerical accuracy.
- Candidates available to join immediately will be preferred.
🛠️ Key Skills
- Accounting
- Tally
- MS Excel
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Invoicing & Billing
- Ledger Maintenance
- GST
- TDS
- Financial Reporting
- Statutory Compliance
- Month-End Closing
- Account Reconciliation
- Numerical Accuracy
🎁 Benefits
- Opportunity to work with BringBasket Retail Chain.
- Exposure to retail accounting and financial transactions.
- Hands-on experience across AP, AR, reconciliation and compliance.
- Exposure to financial reporting and month-end closing activities.
⭐ Why Join BringBasket Retail Chain?
- Opportunity to work in a growing retail business environment.
- Exposure to end-to-end accounting activities.
- Work across GST, TDS, reconciliations and financial reporting.
- Opportunity to develop practical retail accounting experience.
🎯 Core Skills Required
- Accounting: Strong understanding of accounting principles and daily financial transactions.
- Tally: Good working knowledge of Tally for accounting activities.
- Excel: Ability to use MS Excel for accounting records and financial data.
- Accounts Payable & Receivable: Experience handling AP and AR transactions.
- Reconciliation: Ability to perform bank and account reconciliations accurately.
- GST & TDS: Knowledge of GST, TDS and related statutory compliance.
- Financial Reporting: Ability to prepare financial reports and maintain documentation.
- Attention to Detail: Strong numerical accuracy and detail-oriented approach.
🎤 Interview Preparation
- Revise accounting principles and daily accounting processes.
- Prepare examples of handling accounts payable and accounts receivable.
- Revise bank reconciliation and ledger maintenance.
- Be ready to discuss your knowledge of GST and TDS compliance.
- Prepare examples of using Tally and MS Excel for accounting work.
- Revise invoicing, billing and financial reporting processes.
- Be prepared to explain your experience with month-end closing and account reconciliation.
- Highlight your attention to detail and numerical accuracy.
📩 How to Apply
Interested candidates can share their updated CV with the hiring team at the email address below.
📧 Email: hireme@bringbasket.in
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