Walk-in || Accountant

Role & Responsibilities:

• Record and maintain day-to-day accounting transactions, including sales, purchases, receipts, payments, and general ledger entries.
• Work closely with and provide direct operational support to the in-house Chartered Accountant (CA)
• Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR), including invoice verification, timely vendor payments, and proactive client payment follow-ups.
• Perform routine Bank Reconciliation Statements (BRS), ledger reconciliations, and balance verifications to ensure data integrity.
• Maintain organized financial records and documentation, collaborating smoothly with cross-functional teams to resolve internal accounting and billing requirements.

Preferred Candidate Profile:

• Education: Graduate in Commerce (B.Com / M.Com / BBA in Finance) or CA Inter / CMA Inter.
• Experience: 2 to 5 years of practical hands-on experience in day-to-day accounting and bookkeeping.
• Software Proficiency: Strong working knowledge of any accounting software and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Key Traits: High numerical accuracy, strong attention to detail, good documentation habits, and effective communication skills for coordinating with internal teams and the in-house CA.