Key Responsibilities:

- Handle day-to-day accounting transactions, including purchase, sales, receipts, payments, and journal entries.
- Maintain and update ledgers, vouchers, invoices, bills, and supporting financial documents.
- Perform bank reconciliation, ledger reconciliation, and account verification on a regular basis.
- Prepare and maintain accounts payable and accounts receivable records.
- Assist in preparing monthly, quarterly, and annual financial statements and reports.
- Verify invoices, bills, payment requests, and supporting documents before processing.
- Monitor outstanding payments and receivables and coordinate with concerned departments/vendors.
- Support GST, TDS, PF, ESI, and other statutory accounting/compliance activities.
- Assist in month-end and year-end closing activities.




- Coordinate with auditors and provide required financial records and supporting documents.
- Maintain proper filing and documentation of accounting records for audit and future reference.
- Identify accounting discrepancies and coordinate with relevant teams for timely resolution.
- Prepare MIS reports and other financial reports as required by management.
- Ensure compliance with internal financial policies, approval processes, and accounting procedures.
- Coordinate with banks, vendors, suppliers, and other stakeholders regarding accounting and payment-related matters.

Pay: ₹15,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Accountant Executive (Alwarpet)
🏢 Sevalaya - NGO
📍 Alwarpet