Accountant

Job Summary:

WeClean is looking for a detail-oriented and experienced Senior Accountant who will work with a Junior accountant to manage our financial operations.

The candidate should have expertise in accounting software like Tally & know Advanced Excel, and will be responsible for handling billing receivables and payables, taxation, salary payments, book-keeping, report making and ensuring timely payment follow-ups.

This position requires a strong understanding of accounting principles, excellent proficiency in Excel, and the ability to maintain accurate financial records.

Required Skills:

• Proficiency in Microsoft Excel / Google Sheets (Advanced level)
• Hands-on experience with Tally accounting software.
• Strong knowledge of accounting principles and taxation.
• Ability to manage multiple tasks and deadlines efficiently.
• Excellent communication and interpersonal skills.
• Strong attention to detail and a high level of accuracy.
• Previous experience in accounting or a similar role is highly preferred.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in a similar role (preferably 5+ years).
• Strong analytical and problem-solving skills.

Preferred Skills:

• Knowledge of GST and other tax-related processes.
• Certification in accounting (e.g., CA Inter, CMA, or similar) would be a plus.

Key Responsibilities:

• Manage and oversee billing receivables and payables, ensuring accurate and timely payments.
• Prepare and file taxes, ensuring compliance with the latest regulations.
• Administer salary payments and maintain employee payroll records.
• Maintain accurate bookkeeping records for all financial transactions.
• Manage and follow up on outstanding payments, ensuring they are collected in a timely manner.
• Prepare financial reports and updates on accounts, including account reconciliations.
• Ensure timely and accurate updates in Tally accounting software & Excel for Bank & Cash Paper.
• Monitor and track financial transactions, including invoicing, credit notes, and expense claims.
• Support with month-end and year-end financial closing processes.