We are looking for an experienced Accountant to manage and oversee the complete accounting operations of the company. The role involves handling invoicing, payment follow-ups, bookkeeping, and maintaining accurate financial records to ensure smooth financial functioning of the organization.
Key Responsibilities
● Manage end-to-end invoicing, including GST invoicing and accurate tax calculations.
● Oversee timely dispatch of invoices and ensure adherence to billing cycles.
● End-to-end follow-up for outstanding payments and collections through calls and emails.
● Monitor, track, and report daily vendor payments and payables status.
● Manage vendor coordination and payment closures, ensuring compliance with agreed terms.
● Maintain books of accounts, ledgers, and supporting financial records.
● Manage and record all accounting entries using Tally.
● Prepare MIS reports and periodic financial reports (daily, weekly, and monthly).
● Ensure accuracy, completeness, and proper documentation of financial data.
● Coordinate with management for financial reporting, reconciliations, and clarifications.
● Handle day-to-day accounting and finance operations of the company.