అకౌంటెంట్

Job Overview

We are looking for a detail-oriented Accountant to manage our financial transactions, maintain accurate books of account, and ensure full compliance with financial and tax regulations. You will work closely with internal teams to track expenses, process payments, and deliver reliable financial reports to guide business decisions.

Key Responsibilities

• General Ledger & Bookkeeping: Maintain accurate books of account, record daily journal entries, and manage general ledger functions.

• Accounts Payable & Receivable (AP/AR): Handle vendor invoices, process supplier payments, issue customer invoices, and follow up on collections.

• Reconciliations: Perform regular bank, vendor, and customer account reconciliations to resolve discrepancies.

• Financial Reporting: Assist in preparing balance sheets, profit-and-loss (P&L) statements, cash flow statements, and monthly/annual financial reports.

• Tax & Compliance: Compute taxes, prepare direct/indirect tax returns, and ensure adherence to statutory and local financial regulations (GAAP / IFRS).

• Audits & Closings: Support month-end, quarter-end, and year-end closing processes along with internal/external audits.

• Budgeting & Forecasting: Help track expenditures against approved budgets and support variance analysis.

Required Skills & Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field.

• Certifications: Professional certification such as CPA, CMA, or ACCA is a strong plus.

• Experience: 2+ years of hands-on experience in accounting, bookkeeping, or general ledger management.

• Technical Skills:

  • Proficiency in accounting software (e.g., Tally, QuickBooks, NetSuite, Sage, or FreshBooks).

  • Advanced Microsoft Excel skills (VLOOKUPs, pivot tables, and financial formulas).

• Soft Skills: High attention to detail, analytical mindset, integrity, and effective communication skills

• It is a Full Time అకౌంటెంట్ job for candidates with 3 - 5 years of experience.