Accounts Associate
1 week ago
Job Summary:
Sekel Technologies is seeking a detail-oriented and motivated Accounts Associate to
managing financial transactions, maintaining accurate records, and supporting various
accounting functions, including invoicing, payments, compliance, and vendor management.
This role offers an excellent opportunity to develop accounting skills in a fast-paced,
growth-oriented environment.
Key Responsibilities:
1. Financial Accounting & Reporting:
- Maintain and update financial records, including ledgers and journals.
- Assist in the preparation of financial statements and management reports.
- Support month-end and year-end closing activities.
2. Accounts Payable & Receivable:
- Process vendor invoices and ensure timely payments.
- Prepare customer invoices and follow up on outstanding receivables.
- Reconcile accounts payable and receivable to ensure accuracy.
3. Invoicing & Payments Management:
- Generate, review, and process invoices for clients and vendors.
- Monitor payment schedules and coordinate timely disbursements.
4. Tax & Compliance:
- Assist in preparing tax returns, including GST and TDS filings.
- Ensure compliance with statutory regulations and company policies.
5. Vendor Management:
- Maintain vendor records and coordinate with vendors regarding payments and
contracts.
- Resolve vendor queries and discrepancies related to payments.
6. Payroll & Benefits Administration:
- Support the HR team in payroll processing activities.
- Assist in managing employee benefits and related financial documentation.
7. Employee Queries & Support:
- Address employee queries related to reimbursements, payroll, and taxation.
- Provide financial assistance and information to internal teams as needed.
8. Contract Management:
- Support in maintaining and managing financial aspects of contracts with vendors and
clients.
- Ensure documentation accuracy and compliance with contractual terms.
9. Collaboration & Coordination:
- Coordinate with cross-functional teams, including HR, Operations, and external
stakeholders like auditors and tax consultants.
- Maintain accurate financial records in accounting systems and CRMs.
Key Skills and Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1-2 years of experience in accounting or finance roles (freshers with strong
accounting knowledge may also apply).
- Basic understanding of accounting principles and financial reporting.
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho
Books).
- Strong analytical, problem-solving, and organizational skills.
- Attention to detail with a focus on accuracy.
- Good communication and interpersonal skills.
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 - ₹400,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting: 1 year (required)
Work Location: In person
Application Deadline: 12/02/2025
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