WE ARE HIRING!            

URMI for Change (LLP)

URMI for Change (LLP) is an organization based in Lucknow, Uttar Pradesh, providing administrative and support services to various organizations.

Position Details

Position: Accountant

Number of Positions: 01

Location: Lucknow, Uttar Pradesh

Employment Type: Full-time

Salary: Rs 25,000–Rs 30,000 per month (CTC)

Eligibility: Female candidates only

Qualifications & Experience

·        Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related discipline.

·        Minimum 2 years of full-time experience as an Accountant.

·        Experience in Tally, TDS, Professional Tax, Income Tax, and financial reporting is required.

·        Good understanding of basic accounting principles and financial documentation.

·        Strong attention to detail and ability to maintain accurate financial records. 

Key Responsibilities

The Accountant will be responsible for managing the day-to-day accounting and financial activities of the organization. The key responsibilities will include:

A. Accounting & Bookkeeping

·        Maintain day-to-day accounting records and ensure accurate and timely recording of financial transactions.

·        Maintain books of accounts using Tally and ensure that all entries and supporting documents are properly recorded and maintained.

·        Prepare and maintain vouchers, invoices, bills, receipts, and other financial documentation.

·        Reconcile ledgers and ensure the accuracy and completeness of accounting records.

·        Assist in the preparation of periodic financial statements and other accounting reports.

B. Statutory Compliance

·        Manage and maintain records related to TDS deductions, payments, and filings.

·        Ensure timely compliance with GST requirements.

·        Support and maintain records for GST related compliance and filings.

·        Ensure proper deduction, accounting, and payment of applicable statutory taxes.

·        Maintain statutory registers, challans, returns, and other supporting documents.

·        Coordinate with external professionals/consultants, wherever required, for statutory compliance matters. 

C. Banking & Financial Transactions

·        Handle day-to-day banking activities and maintain proper records of all bank transactions.

·        Prepare and process payments, bank transfers, and other financial transactions as authorized.

·        Perform regular bank reconciliations and resolve discrepancies, if any.

·        Maintain bank statements, payment records, deposit records, and other relevant banking documentation.

·        Coordinate with banks and relevant internal teams for account-related requirements.

D. Petty Cash Management

·        Maintain and manage petty cash as per organizational policies and approved limits.

·        Ensure proper documentation and recording of all petty cash transactions.

GST, PF & ESIC Compliance Responsibilities

• Manage and maintain GST records, including purchase and sales invoices, input tax credit, and GST-related documentation.
• Prepare and file GST returns within prescribed timelines.
• Handle GST notices, queries, and basic correspondence with the GST Department, in coordination with consultants where required.
• Ensure timely payment of GST liabilities and maintain proper records of challans and returns.
• Manage PF and ESIC compliance, including monthly calculations, challan generation, and timely payment.
• Ensure accurate PF and ESIC deductions from employees' salaries and maintain related records.
• Handle PF/ESIC employee registrations, updates, and other applicable compliance requirements.
• Maintain proper documentation and records for GST, PF and ESIC for audit and statutory purposes.
• Coordinate with statutory consultants, auditors, and government departments regarding GST, PF, ESIC, and other statutory matters.

Desired Competencies

·        Strong knowledge of Tally and accounting principles.

·        Good knowledge of TDS deduction, payment, and filing.

·        Good knowledge of Professional Tax and Income Tax compliance.

·        Strong understanding of banking operations and bank reconciliation.

·        Strong attention to detail and accuracy in financial record-keeping.

·        Good analytical, organizational, and documentation skills.

·        Ability to coordinate effectively with Programme, Finance, and Accounts teams.

·        Ability to manage multiple financial activities and meet statutory and reporting deadlines.

 Email Id : booking@sahbhgi.org

Last Date to Apply

4 November 2026