Job Summary:
The Accountant cum Administrator is responsible for handling the company’s accounting tasks as well as managing day-to-day administrative activities. This role requires a well-organized, detail-oriented individual with solid accounting skills and the ability to manage office operations efficiently.
Key Responsibilities:Accounting:
- Accounts Payable & Receivable:
- Manage invoices, process vendor payments, and ensure timely payment of bills.
- Issue invoices to clients and follow up on payments.
- General Ledger & Bookkeeping:
- Maintain general ledger accounts, post journal entries, and record all financial transactions accurately.
- Reconcile accounts regularly to ensure data accuracy.
- Bank Reconciliation:
- Perform daily and monthly bank reconciliations.
- Monitor and manage cash flow.
- GST, TDS, & Compliance:
- File GST, TDS, and ensure compliance with statutory requirements.
- Assist in preparing tax returns and financial reports for auditors.
- Payroll Processing:
- Assist in processing monthly payroll, including calculating salaries, deductions, and benefits.
- Maintain accurate employee attendance records for payroll.
- Financial Reporting:
- Assist in the preparation of financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Prepare reports for management as needed.
Administration:
- Office Management:
- Manage office supplies inventory and liaise with vendors for office purchases.
- Ensure the office is organized and that resources are available for employees.
- Document Management:
- Maintain proper filing of company documents, contracts, and correspondence.
- Ensure both digital and physical documents are stored securely and are easy to retrieve.
- Travel & Meeting Arrangements:
- Coordinate travel arrangements, including booking flights, accommodation, and transportation for employees and management.
- Assist in organizing internal and external meetings and events.
- Vendor & Service Coordination:
- Liaise with external vendors for office supplies, maintenance, and repairs.
- Ensure contracts with suppliers and service providers are up-to-date and well-managed.
- HR Support:
- Support basic HR functions, including managing employee attendance and leave records.
- Assist in onboarding new employees and maintaining employee files.
- General Correspondence:
- Handle incoming and outgoing correspondence, emails, and phone calls.
- Act as a point of contact between the company and external clients, suppliers, and partners.
Qualifications & Skills:
- Education: Bachelor’s degree in Commerce, Accounting, Business Administration, or a related field.
- Experience: 2-5 years of experience in accounting and administrative roles.
- Skills:
- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (Excel, Word, PowerPoint).
- Strong knowledge of accounting principles, GST, and statutory compliance.
- Excellent organizational and multitasking abilities.
- Strong verbal and written communication skills.
- Ability to handle sensitive information with confidentiality and professionalism.
Interested Candidate can share your cv to hr@krayonsinteriors.com
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.42 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Experience:
- Accounting: 3 years (Preferred)
License/Certification:
Work Location: In person