JOB TITLE: Accountant (1- 4 years Exp)
Key Responsibilities:
* Record, maintain, and process accounting transactions accurately and in a timely manner.
* Utilize accounting software such as Tally, Zoho Books, SAP, or other ERP systems for day-to-day financial operations.
* Manage high-volume invoicing while ensuring accuracy and compliance with company policies.
* Monitor customer payments and receipts and ensure proper accounting entries.
* Perform bank, customer, and ledger reconciliations and resolve discrepancies promptly.
* Monitor Accounts Receivable ageing and support collection activities to improve cash flow.
* Handle customer collections, payment follow-ups, and dispute resolution.
* Assist in strengthening internal controls and improving accounting processes.
* Support month-end and year-end financial closing activities.
* Prepare MIS reports, financial reports, and other management reports as required.
* Provide guidance, quality checks, and support to junior team members.
* Ensure compliance with accounting standards, GST, TDS, and applicable statutory requirements.
* End to end Payable and Receivables.
Work Location: In person
