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Prabhatkiran Saur Urja

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Accountant

Posted
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Key Responsibilities

  • Maintain day-to-day accounting transactions and financial records.

  • Prepare and verify sales and purchase invoices.

  • Handle accounts payable and accounts receivable.

  • Perform bank, customer, and vendor reconciliation.

  • Maintain cash and bank books.

  • Prepare payment vouchers, receipts, and journal entries.

  • Monitor outstanding payments and follow up with customers/vendors.

  • Assist in GST, TDS, PF, ESIC and other statutory compliance.

  • Maintain proper documentation and supporting records for all transactions.

  • Assist in monthly closing and preparation of financial reports.

  • Coordinate with auditors, vendors, customers, and internal departments.

  • Maintain accurate records in accounting software and Excel.

  • Support the Finance Manager in other accounting and finance-related activities.


    Required Skills

  • Good knowledge of Accounting principles.

  • Knowledge of GST, TDS and basic statutory compliance.

  • Good command of MS Excel.

  • Experience with Tally / accounting software/Zoho Books to Software Knowledge.
  • ​
  • Good analytical and reconciliation skills.

  • Strong attention to detail and accuracy.

  • Good communication and coordination skills.


Qualification

B.Com / M.Com / MBA Finance or equivalent qualification.

Preferred Experience

Experience in solar, EPC, manufacturing, construction, FMCG or project-based companies will be an advantage.


Skills

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See also

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