Job Title

We are looking for a detail-oriented Accountant to manage financial transactions, maintain records, and ensure compliance with accounting principles. The ideal candidate will have expertise in Accounts Payable and a strong understanding of general accounting functions. Key Responsibilities: Accounts Payable (AP): ● Process vendor invoices, verify accuracy, and ensure timely payments.● Manage purchase orders and match them with invoices ● Reconcile supplier statements and resolve discrepancies ● Handle payment processing, including checks, wire transfers, and online transactions ● Maintain AP records and ensure compliance with company policies. General Accounting: ● Record and maintain financial transactions in accounting software.● Reconcile bank statements and general ledger accounts ● Prepare financial reports, including balance sheets and profit & loss statements ● Assist in month-end and year-end closing activities ● Ensure compliance with tax regulations and assist in audits. Other Duties: ● Monitor cash flow and assist in budgeting processes ● Support internal and external audits by providing required documentation.● Collaborate with internal teams for process improvements Key Skills & Qualifications: ● Bachelor’s degree in Accounting, Finance, or a related field ● Proven experience in Accounts Payable and general accounting ● Proficiency in accounting software such as Tally, Zoho, QuickBooks, or SAP ● Strong analytical and problem-solving skills ● Attention to detail and ability to meet deadlines ● Knowledge of tax regulations and financial reporting standards. Preferred Qualifications: ● Experience in handling vendor negotiations and payment terms ● Understanding of GST, TDS, and other statutory compliances