Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage daily accounting activities, financial records, invoicing, payments, and compliance-related tasks. The ideal candidate should have solid knowledge of accounting principles and the ability to maintain accurate financial documentation.
Key Responsibilities:
Accounting Operations
- Maintain daily accounting records and update financial transactions.
- Prepare and maintain ledgers, vouchers, invoices, and payment records.
- Handle accounts payable and accounts receivable activities.
- Perform bank reconciliation and account reconciliation.
- Monitor expenses and maintain proper documentation.
Financial Reporting
- Prepare daily, weekly, and monthly financial reports.
- Assist in preparing profit & loss statements and expense reports.
- Track project expenses and support cost control activities.
- Ensure accuracy of financial data and reports.
Tax & Compliance
- Support GST filing and other statutory compliance activities.
- Maintain proper records for audits and financial reviews.
- Ensure compliance with company accounting policies and procedures.
Coordination & Administration
- Coordinate with vendors, clients, and internal departments regarding payments and invoices.
- Verify purchase bills, expense claims, and payment requests.
- Maintain organized financial documents and records.
- Support management with accounting-related information.
Requirements:
- Bachelor’s degree in Commerce, Accounting, Finance, or related field.
- 1–3 years of experience in accounting preferred.
- Knowledge of Tally/ERP software and MS Excel.
- Good understanding of accounting principles and financial processes.
- Strong attention to detail and accuracy.
- Good communication and analytical skills.