Accountant

Accounts Payable & Receivable

• Manage vendor invoices, payments, and reconciliations.
• Prepare customer invoices, monitor collections, and follow up on overdue accounts.

Inventory Accounting

• Assist with inventory valuation, costing, and stock movement tracking.
• Work with warehouse and operations teams to reconcile physical and book inventory.

General Ledger & Bookkeeping

• Maintain the general ledger and ensure accurate posting of journal entries.
• Conduct month-end and year-end closing activities.

Bank Reconciliations

• Reconcile all bank and credit card accounts monthly.

Tax & Compliance

• Ensure compliance with tax filings (GST, VAT, Sales Tax, etc.).
• Assist in preparation of documents for auditors and tax professionals.

Reporting

• Generate financial reports, P&L statements, and balance sheets for management.
• Provide insights and analysis on profitability, margins, and cash flow.

ERP / Accounting Software Management

• Maintain financial data in [QuickBooks / Xero / NetSuite / Tally / Sage or relevant ERP system].
• Help implement or optimize accounting processes and systems.