Manage day-to-day accounting transactions and maintain accurate financial records.
Prepare and process invoices, payments, receipts, and vouchers.
Handle accounts payable and accounts receivable activities.
Perform bank reconciliations and maintain cash flow records.
Maintain vendor and customer account reconciliations.
Prepare monthly financial reports and MIS reports.
Record and verify employee reimbursements and expense claims.
Ensure proper documentation and filing of financial records.
Coordinate with auditors, banks, and internal departments as required.
Work on accounting software such as Tally, ERP systems, and Microsoft Excel.
Support month-end and year-end closing activities.
📌 Accountant Ahmedabad (India)
🏢 Ksquare Energy Private
📍 India
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