
Accountant
1 day ago
Key Responsibilities
Accounts Receivable (AR)
Record and track customer invoices, receipts, and collections.
Follow up on outstanding payments and maintain aging reports.
Reconcile AR balances with customer accounts.
Accounts Payable (AP)
Process vendor invoices, payments, and staff reimbursements.
Verify bills with purchase orders and ensure timely payments.
Maintain vendor accounts and reconcile statements.
Reporting & Analysis
Prepare MIS reports and monthly financial statements.
Generate and maintain reports using advanced Excel (pivot tables, VLOOKUP, dashboards).
Support management with data-driven insights for decision-making.
Compliance & Controls
Ensure accuracy in bookkeeping and ledger entries.
Assist in audits, statutory filings, and adherence to company policies.
Maintain proper documentation for all financial transactions.
Skills & Qualifications
Bachelor's degree in Commerce, Finance, or Accounting (M.Com preferred).
2–4 years of experience in Accounts/Finance.
Strong knowledge of Accounts Receivable & Payable.
Advanced Excel skills (Pivot Tables, VLOOKUP, HLOOKUP, Conditional Formatting, Dashboards).
Knowledge of Tally ERP/Zoho/other accounting software.
Good communication and coordination skills.
What We Offer
Exposure to a premium retail business environment.
Opportunities to work closely with senior management at Head Office.
Career growth in accounting and financial management.
Job Title: Accountant
Employment type: Full Time
Departments: Accounts
Job Locations: Nagpur
Experience (years): 1-5
Qualification: Graduate
Seniority Level: Executive
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