We are looking for a detail-oriented and proactive Accountant to join our Accounts Department . The ideal candidate will focus on accounts receivable management while also handling general accounting functions, ensuring accuracy, compliance, and timely financial reporting.
Key ResponsibilitiesAccounts Receivable
- Prepare and send invoices to customers in coordination with the operations and customer relations teams.
- Monitor customer outstanding balances and ensure timely collection of payments.
- Maintain accurate records of receipts and reconcile customer accounts.
- Communicate with clients regarding billing queries and payment follow-ups.
- Generate periodic receivables and aging reports for management review.
General Accounting
Record and maintain day-to-day accounting entries in Tally or relevant accounting software.Assist in accounts payable, bank reconciliation, and journal entries.Support month-end and year-end closing activities.Maintain proper documentation for all accounting transactions.Assist in preparation of financial statements and audit requirements.Skills & Qualifications
Bachelor’s degree in Commerce / Accounting / Finance .3–5 years of experience in accounting, with a focus on receivables preferred.Proficiency in Tally ERP / Zoho Books / other accounting software .Strong knowledge of GST, TDS, and basic accounting principles .Excellent attention to detail and numerical accuracy.Good communication and follow-up skills.Ability to work independently and meet deadlines.What We Offer
Competitive salary based on experience and performance.Supportive and collaborative work environment.Opportunity to grow within a fast-paced and professionally managed organization.