Job Description

We are seeking a detail-oriented and reliable

Accountant

to manage our day-to-day financial transactions and record-keeping activities. The ideal candidate will be responsible for generating invoices, managing company finances, maintaining accurate records, and supporting the overall financial health of the organization.

Key Responsibilities:

Invoice Generation:

Prepare, review, and issue accurate invoices to customers/clients in a timely manner. Follow up on outstanding payments and coordinate with relevant departments for collections.

Finance Management:

Assist in managing accounts payable and receivable. Support budgeting and financial planning activities. Monitor cash flow and support in preparing financial reports.

Bookkeeping & Data Keeping:

Maintain and update financial records, ledgers, and journals. Ensure all financial data is accurate, complete, and in compliance with legal requirements.

MS Office Usage:

Prepare spreadsheets, reports, and presentations using

MS Excel

,

Word

, and

PowerPoint

. Use MS Office tools for documentation and data analysis.

Compliance & Audits:

Assist in preparing data for audits and ensure adherence to internal and external financial regulations.
Requirements:

? Bachelor's degree in

Accounting

,

Finance

, or related field.

? 1-3 years of experience in accounting, bookkeeping, or a similar role.

? Proficiency in

MS Office

(especially Excel, Word, and Outlook).

? Strong knowledge of bookkeeping and accounting principles.

? Experience with accounting software (e.g., Tally, QuickBooks, or similar) is preferred.

? Excellent attention to detail and organizational skills.

? Good communication skills and ability to work independently.

Preferred:

Ability to handle confidential information with integrity. Prior experience in invoice generation and finance management.
Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?35,000.00 per month

Work Location: In person