Accountant

4 weeks ago

Puducherry, India CAPRI NEXUS PRIVATE LIMITED Full time

Company DescriptionCapri Nexus Pvt. Limited is a prestigious multifaceted enterprise with expertise in government contracts, defense procurement, international imports and exports, interior design, event management, and premium dairy products through its flagship brand Abi foods. Known for innovation, quality, and reliability, Capri Nexus collaborates with government bodies on various projects, ensuring precision and commitment to national development. With a focus on defense-grade equipment and high-value commodities, the company excels in seamless cross-border operations. Beyond logistics and trade, Capri Nexus brings refined aesthetics to interior design and sophisticated coordination to event management, all while offering farm-fresh nourishment through Abi Foods.Role DescriptionThis is a full-time on-site role for an Accountant located in Puducherry. The Accountant will be responsible for managing financial records, handling accounts payable and receivable, ensuring compliance with accounting standards, and preparing financial statements. The role involves reconciling bank statements, managing budgets, conducting audits, and maintaining accurate financial data. The Accountant will also support financial decision-making by providing timely and accurate financial information to management.Qualifications- Proficiency in managing Financial Records, Accounts Payable, and Accounts Receivable- Knowledge in Budget Management, Financial Statements Preparation, and Bank Reconciliation- Skills in Conducting Audits and Ensuring Compliance with Accounting Standards- Excellent analytical and problem-solving skills- Strong attention to detail and accuracy- Ability to work independently and meet deadlines- Master's degree in Accounting, Finance, or a related field- Experience in the relevant industry is a plusResponsibilities• Maintain accurate financial records and ledgers.• Prepare and analyze financial statements, budgets, and reports.• Handle accounts payable and receivable.• Process invoices, expense claims, and payments.• Ensure compliance with tax regulations, GST, and other statutory requirements.• Assist in internal and external audits.• Monitor cash flow, reconcile bank statements, and manage payroll inputs.• Provide financial insights to support business decisions.• Implement and maintain accounting systems and procedures.Skill Set• Strong knowledge of accounting principles and financial regulations.• Proficiency in accounting software (Tally, Quick Books, Zoho Books, SAP, etc.).• Advanced MS Excel and data analysis skills.• Accuracy and attention to detail in financial reporting.• Time management and organizational skills.• Ability to work with confidential information.• Strong analytical and problem-solving abilities.• Good communication and team collaboration skills.Contact us :mail id : contact :

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