We are looking for an Accountant to join our team at Sakshi Electrical Services. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹10,000 - ₹15,000 and opportunities for professional growth.
Key Responsibilities:
Track and monitor all payments made and receipts received through the company's bank accounts.
Verify bank transactions against payment vouchers, receipts, invoices, and other supporting documents.
Maintain a record of outstanding payments, pending receipts, customer collections and vendor payments.
Follow up with customers, vendors and internal departments regarding unidentified bank transactions, pending receipts and payment discrepancies.
Ensure timely recording of all bank transactions in the accounting software.
Maintain a daily bank transaction tracker and report significant discrepancies or pending items to the reporting manager.
Record day-to-day financial transactions in the accounting software and maintain accurate books of accounts.
Maintain cash books, bank books, journals, payment vouchers, receipt vouchers and supporting schedules.
Ensure that all accounting entries are supported by appropriate invoices, bills, bank statements, approval records and other relevant documents.
Job Requirements:
The minimum qualification for this role is 12th Pass and 6 months - 3 years of experience. Additionally, candidates must have done 12th from a commerce backgraound.