Accountant

Job Summary:

The role will be responsible for supporting the Accounts department in managing daily financial operations, including transaction processing, vendor payments, cheque management, and record maintenance.

The role ensures accurate posting of invoices, timely processing of payments, and proper documentation of all accounting activities in compliance with company policies.

Key Responsibilities:

Payment & Transaction Processing

· Manage cheque issuance and utilization of outlet funds.

· Post vendor invoices and ensure accuracy of entries in the accounting system.

· Process vendor payments and update all online payment transactions.

· Verify and maintain approved vouchers of assigned outlets.

· Send payment vouchers to vendors for acknowledgment and verification.

· Bank Visit as per requirement

· Account receivable / Dealers balances verification

· Monthly reconciliation of Dealers, Vendors and bank Ledgers.

· Fixed Assets record maintaining & depreciation working

Filing & Documentation

• Maintain systematic filing of:
• Vendor records
• Head Office expenses
• Counter/Customer cash invoices
• Ensure all records are properly organized and easily accessible for audit and review.

Required Qualifications & Skills

• Education: Bachelor’s degree in Commerce, Accounting, or Finance.
• Experience: Minimum 2 to 3 years of experience in accounting or finance operations.
• Technical Skills:
• Proficiency in MS Excel
• Working knowledge of ERP/accounting software

Work Environment

• Full-time role based at Head Office with occasional visits to assigned outlets.

Job Type: Full-time

Pay: Rs50,000.00 - Rs55,000.00 per month

Work Location: In person

Application Deadline: 11/11/2025