Job Summary : Responsibilities :

- Manage client accounts, ensuring timely and accurate processing of transactions.
- Prepare and process accounts payable and receivable invoices.
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Perform basic accounting functions such as data entry, journal entries, and account reconciliations.
- Assist with the preparation of tax returns.
- Offer bookkeeping services to clients, including maintaining accurate financial records.
- Analyze client financial records to identify trends, discrepancies, and potential issues.
- Correct any inaccuracies or errors in financial data.
- Reconcile bank statements and other financial accounts.
- Handle cash management, including receipts, disbursements, and bank deposits.
- Monitor and track income and expenses.
- Validate bank accounts and maintain ledger accounts.
- Respond to client inquiries regarding account balances, transactions, and financial information.
- Perform data entry and word processing tasks as needed.
- Collaborate with accountants and auditors to ensure financial accuracy and compliance.
- Build and maintain strong relationships with clients.
- Perform general clerical duties as required.
- Assist with payroll and compliance audits.
- Analyze financial data to identify opportunities for budget improvements.
- Adhere to all accounting rules,



regulations, and internal controls.
- Perform monthly and annual account closings.
- Protect financial information by implementing security measures and maintaining confidentiality.
- Ensure timely payment of invoices and receipt of payments.
- Comply with financial policies and regulations.
- Collect, analyze, and summarize financial data to prepare financial reports.
- Implement data backup procedures to safeguard financial information.

Requirements :

- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of experience in accounting or a similar role.
- Solid understanding of accounting principles and procedures.
- Proficiency in accounting software (QuickBooks, Tally ERP, etc.) with advanced skills in Tally.
- Advanced proficiency in Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to handle confidential financial information.
- Strong verbal and written communication skills.
- Ability to multitask and prioritize tasks effectively.
- Strong organizational and time management skills.

Job Types : Full-time, Permanent

Pay: ₹20,000.00 - ₹23,000.00 per month

Application Question(s): Experience :

- Accounting: 1 year (required)
- Tally: 1 year (required)

Work Location: In person

📌 Accountant (Nungambakkam)
🏢 MAKOBA
📍 Nungambakkam