Key Responsibilities
Data Entry & Reconciliations - Perform daily accounting data entry. - Reconcile bank, credit card, and fuel card transactions. - Ensure accuracy of inter-entity reconciliations and entries.
Accounts Receivable & Customer Management - Prepare and issue customer invoices. - Manage receipting and follow up on outstanding accounts receivable. - Liaise with clients regarding payments and account queries.
Accounts Payable & Supplier Management - Verify and process supplier and subcontractor invoices. - Manage payments and maintain accurate accounts payable records. - Communicate with suppliers and subcontractors as required (with prior permission).
Ledger & Financial Management - Batch, process, and reconcile debtor, creditor, and general ledger accounts. - Input vehicle loans, amortizations, and depreciation. - Maintain the Assets Register.
Compliance & Reporting - Manage all tax compliance requirements GST, BAS, PAYG, etc.). - Prepare ad hoc financial reports as required by management. - Ensure timely support and assistance to the accounts team.
Client & Internal Support - Handle designated client accounts end-to-end with confidentiality. - Assist directors with specific reporting, analysis, and financial tasks.
Key Skills & Competencies
Strong knowledge of accounting principles and practices.
Proficiency in accounting software and MS Office (Excel in particular).
Excellent attention to detail and numerical accuracy. Strong communication and stakeholder management skills.
Ability to work independently as well as in a team environment. Sound organizational and time management skills to handle multiple priorities.
Qualifications & Experience
Minimum 3 years of relevant accounting experience.
Experience in reconciliations, accounts payable/receivable, and compliance.
Exposure to inter-entity transactions and asset management will be an advantage.
Pay: ₹90,000.00 - ₹100,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Provident Fund
Work Location: In person
