We are seeking a detail-oriented and reliable Accountant to manage our day-to-day financial transactions and record-keeping activities. The ideal candidate will be responsible for generating invoices, managing company finances, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Invoice Generation: Prepare, review, and issue accurate invoices to customers/clients in a timely manner. Follow up on outstanding payments and coordinate with relevant departments for collections. Finance Management: Assist in managing accounts payable and receivable. Support budgeting and financial planning activities. Monitor cash flow and support in preparing financial reports. Bookkeeping & Data Keeping: Maintain and update financial records, ledgers, and journals. Ensure all financial data is accurate, complete, and in compliance with legal requirements. MS Office Usage: Prepare spreadsheets, reports, and presentations using MS Excel, Word, and PowerPoint. Use MS Office tools for documentation and data analysis. Compliance & Audits: Assist in preparing data for audits and ensure adherence to internal and external financial regulations. Requirements: ✅ Bachelor’s degree in Accounting, Finance, or related field. ✅ 1–3 years of experience in accounting, bookkeeping, or a similar role. ✅ Proficiency in MS Office (especially Excel, Word, and Outlook). ✅ Strong knowledge of bookkeeping and accounting principles. ✅ Experience with accounting software (e.g., Tally, QuickBooks, or similar) is preferred. ✅ Excellent attention to detail and organizational skills. ✅ Good communication skills and ability to work independently. Preferred: Ability to handle confidential information with integrity. Prior experience in invoice generation and finance management.
We are seeking a detail-oriented and reliable Accountant to manage our day-to-day financial transactions and record-keeping activities. The ideal candidate will be responsible for generating invoices, managing company finances, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Invoice Generation: Prepare, review, and issue accurate invoices to customers/clients in a timely manner. Follow up on outstanding payments and coordinate with relevant departments for collections. Finance Management: Assist in managing accounts payable and receivable. Support budgeting and financial planning activities. Monitor cash flow and support in preparing financial reports. Bookkeeping & Data Keeping: Maintain and update financial records, ledgers, and journals. Ensure all financial data is accurate, complete, and in compliance with legal requirements. MS Office Usage: Prepare spreadsheets, reports, and presentations using MS Excel , Word , and PowerPoint . Use MS Office tools for documentation and data analysis. Compliance & Audits: Assist in preparing data for audits and ensure adherence to internal and external financial regulations. Requirements: ✅ Bachelor’s degree in Accounting , Finance , or related field. ✅ 1–3 years of experience in accounting, bookkeeping, or a similar role. ✅ Proficiency in MS Office (especially Excel, Word, and Outlook). ✅ Strong knowledge of bookkeeping and accounting principles. ✅ Experience with accounting software (e.g., Tally, QuickBooks, or similar) is preferred. ✅ Excellent attention to detail and organizational skills. ✅ Good communication skills and ability to work independently. Preferred: Ability to handle confidential information with integrity. Prior experience in invoice generation and finance management. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person