We are looking for a detail-oriented and proactive Accountant to support day-to-day accounting operations and financial management activities. The ideal candidate should have robust accounting knowledge, experience with accounting software, and the ability to handle accounts payable, reconciliations, taxation, payroll support, financial reporting, and administrative finance functions.

KEY RESPONSIBILITIES:

Accounting & Accounts Payable
Process invoices, bills, supplier payments, and payment documentation.
Maintain accounting records and supporting documents.
Perform supplier reconciliations and resolve discrepancies.
Prepare accounts payable reports and payment schedules.

Financial Reporting, Cash & Banking
Record journal entries, accruals, provisions, depreciation, and prepaid expenses.
Maintain the General Ledger, Trial Balance, and financial records.
Prepare P&L; statements, cash flow reports, management reports, budgets, and forecasts.
Verify sales, cash, petty cash, and reimbursement transactions.
Reconcile credit card settlements, delivery partner charges, and bank accounts.
Monitor cash flow, and payment obligations while supporting financial analysis.

Taxation & Compliance
Prepare VAT and Corporate Tax calculations and filings.




Support statutory audits and compliance requirements.

Systems & Administration
Maintain financial records and transactions in ERP/accounting systems.
Process utility, rental, telecom, AMC, and other administrative payments.
Coordinate with outlets, departments, vendors, and external stakeholders on finance-related matters.
Manage payroll support, financial documentation, statutory records, contracts, audits, and compliance.
Support management reporting, operational coordination, and ERP/system enhancements or data migration.

Requirements
Bachelor's Degree in Commerce, Accounting, or Finance.
2–4 years of accounting experience.
Proficiency in QuickBooks, ERP/Accounting software, and Microsoft Excel.
Knowledge of Accounts Payable, FMS, Financial Reporting, VAT, Bank Reconciliation, Payroll, and Compliance.
Ability to work independently and meet deadlines.
Robust analytical, communication, and organizational skills.
GCC experience, especially UAE accounting exposure, is an added advantage.

Pay: ₹27,000.00 - ₹30,000.00 per month

Advantages:
Health insurance
Leave encashment
Paid sick time

Work Location: In person

📌 Accountant Guindy
🏢 Missan Technology Solutions
📍 Guindy