Company Description Akriti By Ritika, a pioneer in cultural ethnicity in fashion, has been capturing Punjabi authenticity in couture for almost 26 years. Through handcrafted embroideries, we immortalize the royal heritage of our culture to create timeless pieces that reflect the richness of our traditions. We are dedicated to preserving and promoting cultural heritage through our exquisite designs. Role Description This is a full-time on-site role for an Accountant located in Patiala. The Accountant will be responsible for following job duties & responsibilities :- Maintain daily bookkeeping: record sales, purchases, receipts and payments. Post journal entries and update ledgers. Prepare periodic financial reports (weekly/monthly) for management. Prepare invoices, credit/debit notes and maintain vendor/customer accounts. Monitor accounts payable and accounts receivable, follow up on outstanding amounts. Maintain files and records of vouchers, bills, supporting documents. Use accounting software (e.g., Tally, MS Excel) and ensure data integrity. Qualifications Proficiency in accounting principles, financial reporting, and bookkeeping Strong skills in using accounting software and Microsoft Excel Excellent analytical, organizational, and problem-solving skills Bachelor's degree in Accounting, Finance, or related field
Company Description Akriti By Ritika, a pioneer in cultural ethnicity in fashion, has been capturing Punjabi authenticity in couture for almost 26 years. Through handcrafted embroideries, we immortalize the royal heritage of our culture to create timeless pieces that reflect the richness of our traditions. We are dedicated to preserving and promoting cultural heritage through our exquisite designs. Role Description This is a full-time on-site role for an Accountant located in Patiala. The Accountant will be responsible for following job duties & responsibilities :- Maintain daily bookkeeping: record sales, purchases, receipts and payments. Post journal entries and update ledgers. Prepare periodic financial reports (weekly/monthly) for management. Prepare invoices, credit/debit notes and maintain vendor/customer accounts. Monitor accounts payable and accounts receivable, follow up on outstanding amounts. Maintain files and records of vouchers, bills, supporting documents. Use accounting software (e.g., Tally, MS Excel) and ensure data integrity. Qualifications Proficiency in accounting principles, financial reporting, and bookkeeping Strong skills in using accounting software and Microsoft Excel Excellent analytical, organizational, and problem-solving skills Bachelor's degree in Accounting, Finance, or related field