We are looking for a disciplined and detail-oriented Accountant to manage day-to-day financial operations, ensure accurate bookkeeping, strengthen cash flow control, and provide reliable financial visibility across all business units.

Key Responsibilities
Accounting & Bookkeeping
Ensure daily accounting entries in the Vyapar application for all units (sales, purchases, expenses, fixed operational costs).
Maintain accurate records of cash, bank transactions, petty cash, and journal entries.
Reconcile daily transactions and ensure proper financial documentation.
Debtors, Creditors & Payment Management
Track and maintain customer receivables (debtors) and vendor payables (creditors).
Conduct weekly follow-up on outstanding payments and due collections.
Prepare payment schedules for vendors, operational expenses, and payroll.
Ensure timely processing of supplier payments and reimbursements.




Invoicing & Revenue Control
Verify customer details, billing accuracy, and payment terms before invoice release.
Ensure no completed work is dispatched without invoicing.
Maintain proper records of collections and payment confirmations.
Financial Reporting & Closures
Prepare monthly account closures for each business unit.
Assist management with Profit & Loss reporting, expense analysis, and cash flow updates.
Compliance & Documentation
Maintain organized records of invoices, purchase bills, vouchers, and statutory documents.
Ensure financial records are properly maintained.

Pay: ₹10,000.00 - ₹15,000.00 per month

Perks
Cell phone reimbursement
Internet reimbursement

Work Location: In person

📌 Accountant Haripad (India)
🏢 Sudarsana Digital Printing u0026 Signage Trading
📍 India