Accountant
Accountant
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Job Description
Job Title: Accountant
Location: Sahnewal Ludhiana Punjab 141120.
Department: Finance
Reports To: Finance Manager
Job Summary:
We are seeking a detailoriented and analytical Accountant to join our finance team. The ideal candidate will be responsible for managing financial records preparing reports and ensuring compliance with applicable regulations. This role is crucial for maintaining the integrity of our financial data and supporting strategic decisionmaking.
Key Responsibilities:
- Prepare and maintain financial statements balance sheets and general ledger entries.
- Conduct monthend and yearend closing processes ensuring accurate financial reporting.
- Monitor and reconcile bank statements and financial discrepancies.
- Assist in budgeting forecasting and financial analysis to support business objectives.
- Prepare and file tax returns and ensure compliance with local state and federal regulations.
- Assist with audits by providing necessary documentation and explanations.
- Manage accounts payable and receivable processes including invoicing and collections.
- Collaborate with other departments to ensure financial alignment and support operational needs.
- Stay updated on industry regulations and best practices in accounting.
Requirements
Qualifications:
- Bachelor s degree in Accounting Finance or a related field.
- CPA certification preferred.
- years of experience in accounting or finance roles.
- Proficient in accounting software (e.g. QuickBooks SAP Oracle) and Microsoft Excel.
- Strong analytical and problemsolving skills.
- Excellent attention to detail and organizational abilities.
- Ability to work independently and collaboratively within a team.
- Effective communication skills both written and verbal.
Benefits
Salary: 20 to 25 k Overtime
Job Summary: We are seeking a detail-oriented and organized Billing Executive to join our finance team. The ideal candidate will manage billing processes, ensure accuracy in invoices, and maintain financial records. This role requires strong analytical skills and attention to detail to support our billing operations. Key Responsibilities: Prepare and issue invoices to clients in a timely manner. Verify accuracy of billing data and resolve discrepancies. Maintain and update billing records and databases. Coordinate with other departments to gather necessary billing information. Respond to client inquiries regarding billing and payment issues. Monitor accounts receivable and follow up on overdue payments. Assist in the preparation of financial reports as needed. Ensure compliance with company policies and legal regulations regarding billing.
Education
Graduation
Employment Type
Full Time
