We are looking for an experienced and detail-oriented Accountant to join our finance team. The ideal candidate should have strong knowledge of day-to-day accounting, financial reporting, VAT/tax compliance, and reconciliations, with good attention to detail and accuracy.

Key Responsibilities

Manage daily accounting transactions and maintain accurate **General Ledger records.

Prepare P&L, Balance Sheet, Cash Flow, and Trial Balance reports.

Handle Accounts Payable, Accounts Receivable, bank reconciliations, and supplier/customer reconciliations.

Monitor payments, collections, outstanding balances, and cash flow.

Prepare and submit VAT/Sales Tax and Withholding Tax returns and ensure timely statutory compliance.

Assist with payroll accounting, employee advances, and related entries.

Support monthly and year-end closing and prepare required schedules.

Coordinate with internal and external auditors and provide supporting documents when required.

Prepare basic MIS reports, budget variance reports, and financial analysis for management.

Ensure accounting entries are properly recorded in the ERP system and follow company procedures.

Requirements

Bachelor’s degree in B.Com, BBA Accounting/Finance, or a related field.
3–5 years of accounting experience.
Good knowledge of accounting, VAT/tax, AP, AR, and bank reconciliation.
Experience with SAP, Oracle, Microsoft Dynamics, or similar ERP systems is preferred.
Good MS Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.
Strong attention to detail, good communication skills, and the ability to meet deadlines.

Please send your resume/CV