We are looking for a disciplined and detail-oriented Accountant to manage day-to-day financial operations, ensure accurate bookkeeping, strengthen cash flow control, and provide reliable financial visibility across all business units.
Key Responsibilities
1. Accounting & Bookkeeping
- Ensure daily accounting entries in the Vyapar application for all units (sales, purchases, expenses, fixed operational costs).
- Maintain accurate records of cash, bank transactions, petty cash, and journal entries.
- Reconcile daily transactions and ensure proper financial documentation.
2. Debtors, Creditors & Payment Management
- Track and maintain customer receivables (debtors) and vendor payables (creditors).
- Conduct weekly follow-up on outstanding payments and due collections.
- Prepare payment schedules for vendors, operational expenses, and payroll.
- Ensure timely processing of supplier payments and reimbursements.
3. Invoicing & Revenue Control
- Verify customer details, billing accuracy, and payment terms before invoice release.
- Ensure no completed work is dispatched without invoicing.
- Maintain proper records of collections and payment confirmations.
4. Financial Reporting & Closures
- Prepare monthly account closures for each business unit.
- Assist management with Profit & Loss reporting, expense analysis, and cash flow updates.
5. Compliance & Documentation
- Maintain organized records of invoices, purchase bills, vouchers, and statutory documents.
- Ensure financial records are properly maintained.
Pay: ₹10,494.35 - ₹20,657.65 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
Work Location: In person
