Accountant

Role Summary

We are looking for a detail-oriented Accounts Professional to handle All accounting activities, invoice processing, reconciliations, and stock tracking. The role requires strong accounting knowledge and hands-on experience with MS Excel and Tally.

Key Responsibilities

1. Manage vendor accounts and maintain accurate vendor master data

2. Perform invoice verification to ensure correctness, approvals, and compliance with company policies

3. Handle invoice accounting, including posting entries in the accounting system

4. Conduct vendor reconciliation and resolve discrepancies on a timely basis

5. Maintain and update the stock tracker, ensuring accurate recording and reporting

6. Prepare and maintain provision workings for expenses and month-end closing

7. Support month-end and year-end closing activities

8. Coordinate with internal teams and vendors for smooth accounting operations

Required Skills & Qualifications

1. Strong working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas preferred)

2. Knowledge of Tally

3. Sound understanding of accounting principles

4. Good attention to detail and accuracy

5. Ability to manage multiple tasks and meet deadlines

Preferred Qualifications

1. Bachelor’s degree in Commerce, Accounting, or a related field

2. Prior experience in accounts payable/vendor management is an advantage