Job Description

Job Summary:

We are seeking a detail-oriented and proactive

Accountant

with

2-3 years of experience

in managing purchase entries, handling accounts payable, and processing salaries through bank portals. The ideal candidate should have a solid understanding of accounting principles, proficiency with accounting software, and hands-on experience in day-to-day financial operations.

Key Responsibilities:

Record and verify

purchase invoices/entries

in the accounting system accurately and timely. Manage

accounts payable

, including vendor reconciliation and timely payment processing. Coordinate and execute

salary disbursements

using various

banking portals

. Assist in

bank reconciliations

,

ledger maintenance

, and

expense tracking

. Support

monthly closing activities

, including journal entries and financial reporting. Communicate with vendors and internal teams to resolve invoice/payment discrepancies. Maintain proper documentation and ensure compliance with internal controls and accounting standards. Provide support during internal and external

audits

.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person