Job Description
We are seeking a detail-oriented and proactive professional to manage our financial records and ensure compliance with statutory requirements.
Key Responsibilities:
• Financial Record Management: Maintain accurate and up-to-date financial records; record all transactions in accounting software.
• Vendor Payment and Management: Process and track all vendor payments; maintain relationships and ensure timely settlements.
• Reconciliation and Recovery Management: Reconcile bank statements, client accounts, and internal records; follow up on outstanding dues and manage recovery processes.
• Client Invoicing: Generate, track, and manage invoices for all clients; coordinate with internal teams to ensure timely billing.
• Tax and Compliance Support: Assist with TDS, GST, and other statutory compliance; coordinate with external CA/consultants where needed.
• Reporting and Analysis: Provide periodic MIS reports and updates on receivables, payables, and cash flow.
The ideal candidate will have experience in bookkeeping, vendor management, reconciliations, invoicing, tax compliance, and financial reporting. Proficiency in accounting software is essential.
Requirements:
• Bachelor's or Master's degree in a commerce or management field.
• Early-career experience (up to 2 years) in accounting.
• Strong understanding of accounting principles and statutory compliances.
• Excellent attention to detail and organizational skills.
• Ability to operate in a team-oriented and collaborative environment.
• Self-motivated, flexible, and adaptable in an ever-changing environment.
Key Responsibilities:
• Financial Record Management: Maintain accurate and up-to-date financial records; record all transactions in accounting software.
• Vendor Payment and Management: Process and track all vendor payments; maintain relationships and ensure timely settlements.
• Reconciliation and Recovery Management: Reconcile bank statements, client accounts, and internal records; follow up on outstanding dues and manage recovery processes.
• Client Invoicing: Generate, track, and manage invoices for all clients; coordinate with internal teams to ensure timely billing.
• Tax and Compliance Support: Assist with TDS, GST, and other statutory compliance; coordinate with external CA/consultants where needed.
• Reporting and Analysis: Provide periodic MIS reports and updates on receivables, payables, and cash flow.
The ideal candidate will have experience in bookkeeping, vendor management, reconciliations, invoicing, tax compliance, and financial reporting. Proficiency in accounting software is essential.
Requirements:
• Bachelor's or Master's degree in a commerce or management field.
• Early-career experience (up to 2 years) in accounting.
• Strong understanding of accounting principles and statutory compliances.
• Excellent attention to detail and organizational skills.
• Ability to operate in a team-oriented and collaborative environment.
• Self-motivated, flexible, and adaptable in an ever-changing environment.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Financial Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Udaipur 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.
