Job Description: We are looking for a meticulous and organized Accounting Specialist to join our finance team. The ideal candidate will be responsible for recording financial transactions, reconciling vendor ledgers, processing invoices, and collaborating with various departments to ensure the accuracy and timeliness of financial data. Responsibilities:
Record financial transactions such as sales, purchases, expenses, and payments in the accounting system.
Reconcile vendors' ledgers to ensure accuracy and identify any discrepancies.
Process invoices from vendors, verify the accuracy of charges, and ensure timely payment.
Collaborate with other departments to gather necessary information for bill processing.
Prepare reports and presentations as needed.
Assist with month-end and year-end closing processes.
Maintain organized financial records and documentation.
Requirements:
Proven experience in accounting or a related role.
Familiarity with basic accounting principles and procedures.
Proficiency in using accounting software (e.g., Tally, Quick Books) and Microsoft Office Suite (especially Excel).
Strong attention to detail and organizational skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Qualifications:
A degree or diploma in Accounting, Finance, or a related field is preferred.
Relevant certification (e.g., Certified Bookkeeper) is a plus.
Previous experience in vendor reconciliation and invoice processing is highly desirable.
Benefits:
Competitive salary
Health insurance
Professional development opportunities
Friendly and supportive work environment
Desired Candidate Profile
Education Qualification
Work Experience
1+
Job Location
Raipur ( Chhattisgarh )
Salary Package
Best as per industry standards
We regret to inform you that this job opportunity is no longer available