We are seeking a detail-oriented and proactive Accountant with 1 to 3 years of experience in core accounting activities, particularly in invoicing, bill booking, and MIS reporting. The ideal candidate should have a strong understanding of accounting principles and be proficient with relevant accounting software.
Invoicing & Billing:
Generate and send customer invoices accurately and timely.
Coordinate with the sales and operations team for invoice inputs and clarifications.
Monitor accounts receivable and follow up for collections.
Bill Booking & Accounts Payable:
Record supplier/vendor bills in the accounting system.
Ensure proper verification and documentation before booking bills.
Assist in processing payments as per due dates.
Reconcile vendor accounts and resolve discrepancies.
MIS Reporting:
Prepare periodic MIS reports (daily, weekly, monthly) related to invoicing, payables, and receivables.
Assist in variance analysis and financial data tracking.
Support the finance team in month-end and year-end closing activities.
General Accounting Support:
Maintain accurate and up-to-date financial records.
Assist in audit preparation and respond to audit queries.
Ensure compliance with internal financial policies and statutory requirements.
Bachelor’s degree in Commerce, Accounting, or related field.
1 to 3 years of experience in accounting or finance roles.
Hands-on experience with accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP).
Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.).
Strong attention to detail and organizational skills.
Good communication and interpersonal abilities.
Experience in GST and TDS compliance.
Knowledge of ERP systems.
Ability to handle multiple tasks and meet deadlines.