Accountant

Job Summary

Maintain accurate accounting, invoicing, bookkeeping, reconciliations, receivables, payables and financial documentation for domestic and international operations.

Core Responsibilities

• Maintain Indian accounting records and support GST/TDS documentation, reconciliation and return-related workings.
• Maintain international branched accounting data, supplier accounts, operating expenses and international vendor reconciliations.
• Track foreign-currency transactions, international remittances and settlement documentation.
• Coordinate with the Tunis office, local accountants/consultants and senior finance management for reporting and inter-company reconciliation.
• Record sales, purchases, receipts, payments, journals and adjustments accurately and on time.
• Maintain customer/vendor ledgers, booking-wise financial records and supporting documents.
• Manage customer advances, outstanding receivables, supplier advances and payable schedules.
• Perform bank reconciliations and investigate unreconciled transactions.
• Prepare and verify customer/supplier invoices, expense vouchers, reimbursements and petty-cash records.
• Assist in month-end, quarter-end and year-end closing, ledger scrutiny, accruals, provisions and trial-balance review.
• Prepare basic MIS, outstanding, expense and booking-wise receipt/payment reports.
• Support audits, statutory review and internal financial-control procedures.
• Maintain travel-industry accounting for hotels, DMCs, transporters, group departures, FIT bookings, cancellations and refunds.

Qualification & Experience

• Qualification: B.Com / M.Com; MBA Finance or equivalent Accounting/Finance qualification may also be considered.
• Experience: Minimum 5 years of relevant experience in Accounting and Finance.

Technical / Functional Skills

• Strong working knowledge of Tally / ERP / Accounting Software.
• Good MS Excel skills, including formulas, reconciliation and reporting.
• Accounts Receivable, Accounts Payable, bank and ledger reconciliation.
• GST/TDS knowledge required for Delhi-based India responsibilities.
• International / foreign-currency exposure preferred

Language Requirements

• Delhi: English and Hindi; French is advantageous for international branches.
• Conakry: English required; working French highly preferred.

Preferred Candidate Profile

A commercially minded Accountants who can independently manage the Finance & Accounts function of an overseas operation. Long term commitment for at least 15-18 months for the company.

Perks and Benefits for International Branches: Official travel, Accommodation and Food