We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial activities. The role involves maintaining financial records, preparing invoices and reports, handling payments and receipts, reconciling accounts, and supporting overall finance operations.

Key Responsibilities:
Maintain accurate daily accounting records and financial transactions.
Prepare invoices, bills, receipts, and payment records.
Handle accounts payable and accounts receivable activities.
Perform bank and ledger reconciliations.
Track expenses, payments, and outstanding balances.
Assist with monthly, quarterly, and annual financial reports.
Maintain proper documentation of financial records and supporting documents.
Assist with GST, TDS, and other statutory compliance-related activities.
Coordinate with vendors,



customers, and internal teams regarding financial transactions.
Support management with accounting data and financial information.
Ensure accuracy, confidentiality, and timely completion of accounting tasks.

Requirements:
Knowledge of accounting principles and financial procedures.
Experience with Tally/ERP or accounting software is preferred.
Basic knowledge of GST and TDS.
Valuable MS Excel skills.
Robust attention to detail and organizational skills.
Positive communication and problem-solving abilities.

Pay: ₹8,593.90 - ₹15,000.00 per month

Work Location: In person

📌 Accountant Puducherry (India)
🏢 CAPRI NEXUS PRIVATE
📍 India