Job Description
Detailed Roles & Responsibilities
• Raising the invoices on time and supporting collections from clients through resume or call follow-up or visiting where required to clients, banks, financial and regulatory officers.
• Generating the MIS reports every month on cash flow statements, provisional BS, PNL, etc. for various stakeholders in the company.
• On-time weekly/daily settlements for projects without any escalation by clients.
• Working with technical team and payroll team for timely payouts, raising the quotations, follow-ups on the POs, etc.,
• Maintaining up to-date records as approved by auditors, clients and investors.
• Timely settlements of payments with vendors.
• Be responsible for all cost control measures including discussing purchase of assets, procurement of databases, SMS credits, CC, bank discussions for investment options etc.
• This role may require visiting to CA office/ Tax office/client location for payment follow-ups.
Mandatory Requirement
• 2 years of working experience in the same domain.
• Knowledge of Indian Financial accounting system including Journal entries, ITR filing, GST and TDS calculation.
• Educational experience: Minimum B.com along with CA/semi qualified CA/CA finalist
• Experience working with Zoho books and Quick book will be a bonus
• Have a very positive work attitude including willing to work some longer hours during peak periods.
• Strong experience in income statement analysis.
• Advanced Excel skills, ability to work with functions, lookups and pivot tables.
• Proficiency in Microsoft Word, Outlook and PowerPoint.
• Strong verbal and written communication skills
• Raising the invoices on time and supporting collections from clients through resume or call follow-up or visiting where required to clients, banks, financial and regulatory officers.
• Generating the MIS reports every month on cash flow statements, provisional BS, PNL, etc. for various stakeholders in the company.
• On-time weekly/daily settlements for projects without any escalation by clients.
• Working with technical team and payroll team for timely payouts, raising the quotations, follow-ups on the POs, etc.,
• Maintaining up to-date records as approved by auditors, clients and investors.
• Timely settlements of payments with vendors.
• Be responsible for all cost control measures including discussing purchase of assets, procurement of databases, SMS credits, CC, bank discussions for investment options etc.
• This role may require visiting to CA office/ Tax office/client location for payment follow-ups.
Mandatory Requirement
• 2 years of working experience in the same domain.
• Knowledge of Indian Financial accounting system including Journal entries, ITR filing, GST and TDS calculation.
• Educational experience: Minimum B.com along with CA/semi qualified CA/CA finalist
• Experience working with Zoho books and Quick book will be a bonus
• Have a very positive work attitude including willing to work some longer hours during peak periods.
• Strong experience in income statement analysis.
• Advanced Excel skills, ability to work with functions, lookups and pivot tables.
• Proficiency in Microsoft Word, Outlook and PowerPoint.
• Strong verbal and written communication skills
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Punjab offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
