Accountant

Key Responsibilities

• Verify and reconcile daily collections received through Cash, UPI, Card, and other payment modes from all branches.
• Record and update all branch expenses accurately in the accounting software and maintain up-to-date financial records.
• Prepare and maintain debit and credit reports, ensuring all entries are accurately accounted for.
• Manage and maintain bill books, invoices, and supporting financial documents for multiple branches.
• Reconcile branch accounts and tally debit and credit transactions to identify and resolve discrepancies.
• Calculate and verify monthly bank charges, transaction fees, and payment gateway charges, and report findings to management.

Preferred Candidate Profile

• Bachelor's degree in commerce (B.Com) or a related field with 1-3 years of accounting or bookkeeping experience.
• Strong understanding of debit, credit, account reconciliation, and basic accounting principles.
• Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar platforms.
• High attention to detail with the ability to identify and resolve discrepancies in financial records.
• Experience handling multi-branch accounts, daily collections, expense tracking, and financial reporting is preferred.
• Honest, organized, and dependable with strong analytical skills and the ability to maintain confidentiality of financial information.