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 robust 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.