We are looking for an experienced and responsible Accountant to join our Accounts Department. The ideal candidate should have robust knowledge of day-to-day accounting operations, billing, reconciliation, receivables, payables, and payment follow-ups.

Key Responsibilities
Handle day-to-day accounting and financial transactions.
Generate bills and invoices using accounting software/system.
Maintain accurate records of inward and outward transactions.
Manage Accounts Receivable (AR) and Accounts Payable (AP).
Perform regular payment follow-ups with clients.
Handle account reconciliation and ensure accuracy of financial records.
Prepare monthly and annual costing reports.
Communicate with clients through email and telephone regarding payments and outstanding dues.
Maintain proper documentation and accounting records.
Work independently while ensuring timely completion of assigned tasks.





Candidate Requirements
Minimum 3 years of relevant accounting experience.
Good knowledge of day-to-day accounting operations.
Hands-on experience in billing and invoice generation through accounting software.
Experience in handling inward and outward transactions.
Valuable understanding of AR, AP, reconciliation, and payment follow-ups.
Ability to prepare monthly and annual costing reports.
Valuable written and verbal communication skills.
Proficient in email and telephone communication with clients.
Responsible, organized, detail-oriented, and capable of working independently.

Experience 3+ years of relevant accounting experience

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

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