We are seeking a detail\-oriented and analytical accounting professional to manage day\-to\-day accounting operations, financial reporting, reconciliations, and compliance activities. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely processing of transactions, supporting audits, and collaborating with various departments to achieve organizational financial goals.
Manage vendor invoices, process payments, reconcile vendor statements, and ensure timely and accurate payment of obligations.
Generate customer invoices, track outstanding balances, process collections, and maintain accurate receivable records.
Perform monthly bank reconciliations, investigate discrepancies, and ensure all cash transactions are accurately recorded.
Prepare monthly and year\-end financial reports, analyse financial data, and support management with accurate financial information.
Maintain general ledger accounts, post journal entries, reconcile balances, and support month\-end and year\-end closing activities.
Ensure compliance with accounting policies and regulations, maintain proper documentation, and assist with internal and external audits.
Support budgeting and forecasting processes, perform variance analysis, and provide financial insights to assist business decision\-making.
Work closely with internal departments, management, vendors, and external stakeholders to support financial operations and organizational goals.
Pay: From ₹25,000\.00 per month
Work Location: In person