We are looking for a responsible, detail-oriented and proactive Accountant to manage day-to-day accounting and finance operations. The person will be responsible for maintaining accurate accounts, banking activities, receivables and regular payment recoveries, while ensuring that all financial records are updated and properly maintained in Tally and Zoho.
Key Responsibilities
Accounting & Finance
Handle day-to-day accounting and financial transactions.
Maintain accurate books of accounts and supporting documentation.
Record sales, purchases, expenses, receipts and payments.
Manage accounts receivable and payable.
Ensure timely and accurate accounting entries in Tally and Zoho.
Prepare regular accounting and financial reports for management.
Assist in month-end and year-end closing activities.
Banking
Handle day-to-day banking activities and transactions.
Prepare and maintain bank reconciliations.
Track payments, deposits, transfers and other banking transactions.
Coordinate with banks whenever required.
Recovery & Receivables
Monitor customer outstanding balances and payment schedules.
Manage daily and weekly recovery follow-ups.
Coordinate with the sales team and customers for pending payments.
Maintain updated receivables and recovery reports.
Ensure collections are properly recorded and reconciled.
Tally & Zoho
Maintain regular and accurate entries in Tally and Zoho.
Ensure customer, vendor and transaction records are updated.
Reconcile accounts and identify discrepancies.
Generate reports required by management.
Qualification & Experience
Graduate in Commerce / Accounting / Finance or equivalent.
2–5 years of relevant experience in accounting and finance.
Experience working with or handling accounts under a Chartered Accountant (CA) is preferred.
Strong working knowledge of Tally and Zoho.
Good knowledge of Excel.
Experience in FMCG, food, manufacturing or distribution will be an advantage.
Skills & Attributes
Strong accounting and numerical skills.
Excellent attention to detail and accuracy.
Positive communication and follow-up skills.
Strong understanding of receivables and recoveries.
Ability to manage banking and accounting activities independently.
Honest, organised and responsible approach to financial information.
Ability to coordinate effectively with CA, management, sales and operations teams.