25 Accountant Jobs in Erode

Job Description: As an Article Assistant at our company located in Erode, you will play a vital role in supporting senior accountants and auditors in various day-to-day tasks. Your responsibilities will include assisting with audits, tax returns, and financial documentation. Additionally, you will be involved in preparing reports, conducting research, maintaining records, and ensuring compliance with regulations. Key Responsibilities: - Support senior accountants and auditors in day-to-day tasks - Assist with audits, tax returns, and financial documentation - Prepare reports and conduct research - Maintain records and ensure compliance with regulations Qualifications Required: - Basic knowledge of accounting principles and practices - Proficiency in using accounting software and MS Office tools - Strong attention to detail and organizational skills - Good communication skills and ability to work collaboratively in a team - Ability to handle multiple tasks and meet deadlines - Relevant certifications or degrees in Accounting or Finance are a plus (e.g., CA Inter, CMA Inter, CS Inter) Additional Details: No additional details provided in the job description.,

As a Junior Accounts Executive at our company, you will play a key role in managing daily accounting operations, maintaining financial records, and supporting the senior accounts team with various tasks. Your responsibilities will include: - Handling data entry, invoice processing, and expense tracking in tally. - Maintaining accurate and up-to-date ledger entries, journal vouchers, and supporting documents. - Assisting in GST, TDS, and other statutory compliance under the supervision of the senior accountant. - Supporting internal and external audits by providing necessary documentation. - Performing other related accounting and administrative duties as assigned. To qualify for this role, you will need: - A Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com or equivalent). - Minimum of 2 years of experience in accounting or a related field (freshers with strong academic knowledge may also apply). Please note that this is a full-time, permanent position located in person.,

As an underwriter for mortgage business in the assigned branch/location, your role involves reviewing and assessing a wide range of complex loan applications, making decisions or recommendations for approval to higher authorities, and underwriting proposals according to policies and procedures to meet agreed SLAs and manage business volumes. You will conduct personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verify information through telephonic, field, and collateral visits. Your key responsibilities include: - Assessing income to obligation ratios, loan to value ratios, and having in-depth knowledge of the rationale behind calculation of ratios and their impact on loan performance over long tenures. - Maintaining Portfolio MIS, Delinquency MIS, and other operations-related MIS of the cluster, and reporting regularly. - Building effective relationships with third parties to achieve the best outcomes for clients. - Taking ownership of client queries, using industry knowledge and experience to overcome challenges and solve problems. - Exceeding service quality standards and striving for continuous process improvement. - Undertaking critical reviews of credit proposals to identify industry, business, financial, management, and facility structure risks. - Ensuring collateral and other credit risk mitigation to facilitate decision-making on credit proposals. - Enabling quick turnaround time of credit lending proposals for mortgage business and home loan business in collaboration with the sales team. - Facilitating ongoing review of credit exposures to ensure bankability. - Managing the credit underwriting function of your branch, ensuring quick turnaround of credit lending proposals in liaison with local credit analysts and the sales team. - Following up and ensuring recovery of quick mortality cases between 12-18 MOV. Qualifications required for this role are a Graduate or Masters/Post Graduate degree. Certifications like CA/MBA are preferable.,

As an Accounts & Admin Executive at The Maark Trendz in Erode, Tamil Nadu, you will play a crucial role in managing the day-to-day accounting tasks and ensuring accurate financial reporting. Working closely with the finance team, your attention to detail and strong organizational skills will be essential in maintaining the integrity of the company's financial records. **Key Responsibilities:** - **Invoice Management:** - Prepare and process invoices for customer purchases and supplier transactions. - Ensure all invoices are accurate and issued in a timely manner. - Maintain records of all transactions and reconcile discrepancies. - **Accounting Entries:** - Record daily financial transactions accurately into Tally. - Reconcile bank statements, ledger accounts, and other financial documents. - Assist in preparing financial statements and reports. - **Stock Management:** - Monitor inventory levels and maintain proper stock records. - Update stock entries and conduct regular stock audits for accuracy. - Coordinate with the warehouse team to track stock movements and resolve discrepancies. - **General Accounting Support:** - Assist in budgeting and financial forecasting. - Support month-end and year-end closing processes. - Address accounting-related queries from internal teams or external parties. **Qualifications:** - Education: Bachelor's degree in Accounting, Finance, or related field. - Experience: 1 year of experience preferred; freshers can also apply. - Software Skills: Proficiency in Tally is essential; experience with other accounting software is a plus. - Technical Skills: Strong understanding of accounting principles. - Attention to Detail: High level of accuracy and attention to detail in managing financial records and transactions. - Communication: Effective verbal and written communication skills. - Organizational Skills: Ability to manage multiple tasks and prioritize workload efficiently. **Why Join Us ** - Competitive salary and benefits package. - Opportunity to work in a dynamic and growing retail environment. - Professional development and growth opportunities. If interested, you can apply by contacting HR at 9360903010 or by dropping your CV at hrcbemaarktrendz@gmail.com. The Maark Trendz is an equal opportunity employer that values diversity and is committed to creating an inclusive workplace for all employees.,

As a Chartered Accountant / Cost & Finance Analyst at our company in Erode, Tamil Nadu, specializing in TMT Steel / Manufacturing industry, you will be responsible for the following key areas: - Financial Planning & Analysis (FP&A) - Accounting & Compliance - Costing & Cost Control - Taxation - Banking & Treasury - Audit & Controls - Stakeholder Coordination You should possess the following skills and competencies to excel in this role: - Strong analytical & problem-solving skills - Proficiency in MS Excel, Word, PowerPoint - Good communication (English & Tamil preferred) - ERP / Accounting software knowledge - Ability to meet deadlines & multitask - Adaptability in a manufacturing environment The qualification required for this position is CA / CMA (Preferred). Fresher or Inter-qualified CA/CMA candidates may also apply. Experience of 02 years is preferred, however, Freshers / Inter-qualified individuals will be considered. The compensation for this position will be as per company standards and will be based on your skills and experience. This is a full-time job that requires you to be present in person at the work location.,

As a Financial Analyst at TMT Steels, your role will involve a variety of responsibilities to support the financial health of the company. Here are the key aspects of your job: - Assist in the preparation of budgets, forecasts, and long-term financial plans to contribute to the financial planning and analysis process. - Analyze financial data, variances, and trends to provide valuable insights on risks, profitability, and performance, aiding in informed business decisions. - Assist in the closing of books, preparation of financial statements, and ensure compliance with relevant laws and regulations such as Companies Act, Income Tax, GST, etc. - Maintain reports and presentations using tools like Excel, Word, and PowerPoint to effectively communicate financial information. - Monitor cost centers, working capital, and operating expenses to control costs and work with operational teams on cost analysis, inventory valuation, and pricing. - Assist in the preparation and filing of GST, TDS, and corporate tax returns, collaborating with tax consultants for audits and assessments. - Support cash flow and fund flow management, assist in documentation for LC/BG issuance, and ensure banking compliance. - Coordinate with internal and statutory auditors during audits, help establish internal controls, and ensure adherence to SOPs. - Work closely with CFO and finance team on strategic finance decisions, and liaise with auditors, banks, and regulatory authorities when necessary. Qualifications required for this position include being a CA / CMA completed or pursuing candidate with 12 years of experience or freshers/interns. The job type is full-time, and the benefits include health insurance and Provident Fund. The work location is in person at Erode/Salem.,

As a qualified Chartered Accountant with a minimum of 5 years of experience in a manufacturing company, you will be responsible for independently managing finance and accounts for a turnover of around 500 Crores per year. Key Responsibilities: - Banking operations and Treasury Management - Direct & Indirect Taxation including GST - Handling Bank Loans, Income Tax, Financial Reporting & Audit - Liaison with Banks, Auditors, and Statutory Authorities - Preparation of MIS reports, overall financial control, P&L, ABS Qualification Required: - Chartered Accountant (CA) pass The company is looking for a dedicated individual who is willing to work full-time and is based in Erode, Tamil Nadu or willing to relocate with an employer-provided relocation package.,

As an Account Coordinator at our company, your role will involve providing day-to-day administrative support to our Account Executives and Account Representatives to ensure smooth sales procedures. You should be highly organized, capable of multitasking for different teams/clients simultaneously, experienced in marketing campaigns, and have a clear understanding of excellent customer service. Your responsibilities will include preparing, filing, and retrieving sales-related documents, designing and renewing sales proposals, updating internal databases with account information, coordinating meetings, calls, and demos for the Account Management team, conducting research on prospective clients, collaborating with internal teams for pre-and post-sales service, communicating customer feedback to various departments, creating detailed reports of campaign results, performing market and competitive research, and assisting in creating promotional materials like presentations and videos. **Key Responsibilities:** - Prepare, file, and retrieve sales-related documents. - Design and renew sales proposals. - Update internal databases with account information. - Coordinate meetings, calls, and demos for the Account Management team. - Conduct research on prospective clients. - Collaborate with internal teams to ensure proper pre-and post-sales service. - Communicate customer feedback to Marketing, Sales, and Product Development teams. - Create detailed reports of campaign results. - Perform market and competitive research. - Help create promotional materials (e.g., presentations and videos). **Qualifications Required:** - Proven work experience as an Account Coordinator, Sales Coordinator, or any similar role. - Excellent computer skills, particularly in MS Office. - Hands-on experience with CRM software. - Experience with marketing/advertising campaigns. - Organizational and time-management skills. - Strong communication skills with a problem-solving attitude. - B.Sc in Business Administration, Marketing, or any relevant field.,

Role Overview: As a Data Entry Operator with our team, you will be responsible for entering, updating, and maintaining accurate data in company databases. Your role will involve ensuring information integrity and supporting day-to-day operations with minimal errors and strict confidentiality. Key Responsibilities: - Enter and update data accurately into databases, spreadsheets, or software systems. - Review and verify data for accuracy, completeness, and proper formatting. - Correct errors and maintain confidentiality of sensitive company information. - Assist in preparing reports and generating MIS, ensuring timely completion of tasks. - Perform routine data quality checks, validations, and coordinate with other departments for data updates. Qualification Required: - Computer knowledge is essential. - Any degree such as B.com, BBA, B.com CA, B.sc is preferred. Additional Details: Our company offers full-time, day shift employment with a salary based on the candidate's profile and experience. Both freshers and candidates with up to 2 years of prior data entry or back-office experience are welcome to apply. Health insurance and Provident Fund benefits are provided.,

As a Junior Accountant at our company, your main role will consist of supporting the day-to-day accounting operations. This will involve assisting in accurate financial record-keeping, ensuring statutory compliance, and coordinating with the export and costing teams. This position is perfect if you are looking to develop your expertise in manufacturing cost structures, export finance, and the textile and garment supply chain. Key Responsibilities: - Support the preparation of monthly and quarterly financial reports. - Maintain basic records for inventory and finished goods accounting. - Assist in preparing product-wise cost sheets for fabrics, trims, stitching, and finishing. - Compile data for standard vs. actual cost comparison. - Support the pricing and margin analysis process for domestic and export orders. - Prepare draft invoices, packing lists, and supporting documents for export shipments. - Assist in compiling financial documentation for LC, TT, and export incentive claims (RoDTEP, RoSCTL). - Help maintain GST records, input tax credits, and support periodic filings. - Gather and organize documents for statutory, tax, and internal audits. - Support implementation of internal controls over cash, procurement, and inventory. - Enter and update accounting data in ERP systems. - Support automation and digitization efforts for reports and reconciliations. - Coordinate with merchandising, production, and export documentation teams for smooth data flow. Qualifications: - Bachelor's degree in Commerce, Accounting, Cost Accounting or Finance (CA Inter / CMA Inter preferred but not required). - 1-3 years of experience in accounting, preferably in a manufacturing or export environment. - Basic knowledge of GST, TDS, and costing principles. - Proficiency in Tally, MS Excel, and familiarity with ERP systems. - Willingness to learn export documentation and DGFT portal procedures. Key Skills: - Attention to detail and accuracy. - Good numerical and analytical skills. - Ability to work under supervision and meet deadlines. - Basic understanding of bank procedures and export finance. - Effective communication and team collaboration. In addition to the responsibilities and qualifications outlined above, our company offers the following benefits: - Cell phone reimbursement - Health insurance - Leave encashment - Paid sick time - Provident Fund Please note that this is a full-time position based in Erode, Tamil Nadu. Reliable commute or planning to relocate before starting work is required. Education: - Bachelor's degree in Commerce, Accounting, Cost Accounting or Finance Experience: - 3 years of experience in accounting Work Location: - In person,

**Job Description:** **Role Overview:** You will be required to work with computers for sales, utilizing your computer knowledge and typewriting skills effectively. **Key Responsibilities:** - Utilize computer skills for conducting sales activities efficiently - Demonstrate typewriting skills to enhance sales processes **Qualifications Required:** - Basic computer knowledge - Typewriting skills **Work Location:** In person,

As an Account Coordinator, you will play a crucial role in supporting Account Executives and Account Representatives to ensure smooth sales processes and exceptional client service. Your responsibilities will include: - Preparing, filing, and retrieving sales-related documents and records. - Developing, customizing, and renewing sales proposals to meet client needs. - Maintaining accurate and up-to-date account information in internal databases. - Scheduling and coordinating meetings, calls, and product demonstrations for the Account Management team. - Conducting targeted research on prospective clients and market trends. - Collaborating with cross-functional teams to ensure consistent pre- and post-sales support. - Relaying customer feedback to Marketing, Sales, and Product Development teams. - Generating comprehensive reports on campaign performance and outcomes. - Performing ongoing market and competitive analysis to inform strategy. - Assisting in the creation of promotional content, including presentations, videos, and other sales enablement materials. Key requirements for this role include: - Proven experience in a similar role such as Account Coordinator, Sales Coordinator, or administrative support within sales or account management. - Proficiency in Microsoft Office Suite, with strong skills in Excel, Word, and PowerPoint. - Hands-on experience with CRM platforms (e.g., Salesforce, HubSpot, or similar). - Familiarity with marketing and advertising campaign execution and lifecycle management. - Exceptional organizational and time-management abilities with a focus on accuracy and efficiency. - Strong written and verbal communication skills, with a proactive, solution-oriented mindset. - A Bachelor's degree in Business Administration, Marketing, or a related field. Please note that Medical and Health Insurance benefits are provided for this position. As an Account Coordinator, you will play a crucial role in supporting Account Executives and Account Representatives to ensure smooth sales processes and exceptional client service. Your responsibilities will include: - Preparing, filing, and retrieving sales-related documents and records. - Developing, customizing, and renewing sales proposals to meet client needs. - Maintaining accurate and up-to-date account information in internal databases. - Scheduling and coordinating meetings, calls, and product demonstrations for the Account Management team. - Conducting targeted research on prospective clients and market trends. - Collaborating with cross-functional teams to ensure consistent pre- and post-sales support. - Relaying customer feedback to Marketing, Sales, and Product Development teams. - Generating comprehensive reports on campaign performance and outcomes. - Performing ongoing market and competitive analysis to inform strategy. - Assisting in the creation of promotional content, including presentations, videos, and other sales enablement materials. Key requirements for this role include: - Proven experience in a similar role such as Account Coordinator, Sales Coordinator, or administrative support within sales or account management. - Proficiency in Microsoft Office Suite, with strong skills in Excel, Word, and PowerPoint. - Hands-on experience with CRM platforms (e.g., Salesforce, HubSpot, or similar). - Familiarity with marketing and advertising campaign execution and lifecycle management. - Exceptional organizational and time-management abilities with a focus on accuracy and efficiency. - Strong written and verbal communication skills, with a proactive, solution-oriented mindset. - A Bachelor's degree in Business Administration, Marketing, or a related field. Please note that Medical and Health Insurance benefits are provided for this position.

Role Overview: You will be joining our finance team in Erode as a Junior Accountant. Your primary responsibilities will include handling day-to-day accounting operations such as purchase management, invoice processing, and maintaining financial records using Tally software. You will also be assisting in month-end and year-end closing activities and supporting senior accountants with various accounting tasks. Key Responsibilities: - Process purchase orders and maintain vendor records - Generate and manage invoice billing for customers - Maintain accurate financial records in Tally software - Reconcile bank statements and cash flow records - Prepare basic financial reports and statements - Assist in month-end and year-end closing activities - Support senior accountants with various accounting tasks - Maintain proper documentation for all financial transactions - Assist in inventory management and stock reconciliation - Support audit processes and provide required documentation Qualification Required: - Proficient in Tally ERP 9 or Tally Prime - Basic understanding of accounting principles and practices - Knowledge of GST regulations and compliance - Experience with purchase order processing and invoice management Additional Details of the Company: You will be working in a full-time office-based role in Erode with standard working hours from Monday to Saturday in a collaborative work environment. The salary range for this position is 15,000 - 25,000 per month with performance-based increments and additional benefits as per company policy. Interested candidates meeting the above criteria are invited to submit their resume along with educational certificates, experience certificates, and Tally proficiency certificate (if available). Please note that only shortlisted candidates will be contacted for interviews, and candidates with strong Tally knowledge and relevant experience will be given preference.,

As a Client Supervisor/Senior Executive for PE/VC accounting reporting to the partners, you will be responsible for the following: - Advance knowledge from accounting to Finalization of Accounts. - Basic working knowledge in reporting and statutory compliances like direct & indirect taxes, FEMA, and exchange regulations. - Ability to read and understand various documents including financials. - Strong attention to detail and good analytical skills. - Good communication skills. - Team Management Skills and willingness to monitor and mentor other staff. - Hands-on experience with TALLY and MS office (including EXCEL). Qualifications required for this role: - CA or CMA inter qualified with 2-3 years post article ship experience OR - BCom/MCom/MBA Candidates with 5+ years of experience. In addition to the above responsibilities and qualifications, the company offers health insurance, Provident Fund, day shift or morning shift schedules, and a performance bonus. The job is full-time and permanent, based in Erode, Tamil Nadu, and requires in-person work. If you meet the eligibility criteria and are interested in this opportunity, please send your resumes to hr_avega@avegapro.com.,

As an Accounts & Finance Analyst at the Steel Plant in Ingur (Erode), your role will involve the following key responsibilities: Role Overview: You will be responsible for Financial Planning & Analysis (FP&A) by preparing annual budgets, forecasts, and long-term financial plans to align with business goals. Analyzing financial performance, variances, and trends to provide financial insights and risk analysis to the top management. Key Responsibilities: - Ensure timely closing of books and preparation of financial statements (monthly, quarterly, annual). - Monitor and manage cost centers, working capital, and operating expenses to implement cost-saving initiatives. - Ensure timely and accurate filing of direct and indirect taxes (GST, TDS, corporate tax) and handle tax assessments, audits, and liaise with tax consultants/authorities. - Manage cash flows, fund flows, and banking relationships for effective banking & treasury operations. - Coordinate with internal and statutory auditors to establish robust internal controls and risk management practices. - Support CFO in strategic finance decisions and liaise with auditors, financial institutions, and regulatory bodies for stakeholder coordination. Qualifications Required: - CA / CMA (preferred), Fresher / Inter candidates can also apply. - Good Knowledge / Experience in Excel, Word, PowerPoint. Additionally, the company operates in the TMT Steel industry and offers full-time employment with a salary as per company standards. The work location is in person at Ingur, Erode, Tamil Nadu.,

As a Chartered Accountant / Cost-&-Finance Analyst in the TMT Steel / Manufacturing industry based in Erode, Tamil Nadu, you will have the following key responsibilities: - **Financial Planning & Analysis (FP&A):** - Assist in preparing annual budgets, forecasts, and long-term financial plans aligned with business goals. - Monitor financial performance; analyze variances and trends and provide insights to management. - Support in risk analysis and strategic decision-making. - **Accounting & Compliance:** - Ensure timely closing of books (monthly, quarterly, annual). - Prepare financial statements. - Ensure statutory compliance under the Companies Act, Income Tax, GST, etc. - **Costing & Cost Control:** - Work with operations / plant teams on cost analysis, inventory valuation, product costing, and pricing. - Monitor cost centers, manage operating expenses and working capital. - Identify and implement cost savings initiatives. - **Taxation:** - Ensure correct and timely filings of direct and indirect taxes (GST, TDS, corporate tax, etc.). - Assist / coordinate with tax assessments, audits, and authorities / consultants. - **Banking & Treasury:** - Manage cash flows, fund flows, and maintain banking relationships. - Oversee working capital management. - Assist with LC / BG issuance if applicable, and ensure compliance under any loans / financing. - **Audit & Controls:** - Coordinate with internal / statutory auditors; provide necessary documentation. - Help establish / maintain internal controls and risk management practices. - Ensure adherence to financial policies, SOPs. - **Stakeholder Coordination:** - Support CFO / Head of Finance in strategic finance decisions. - Liaise with operations, legal, procurement / plant teams, auditors, financial institutions as needed. In addition to the responsibilities mentioned above, you are expected to possess the following skills and competencies: - Strong analytical skills, attention to detail. - Proficiency in MS Excel; familiarity with Word, PowerPoint for reporting / presentations. - Ability to work under deadlines and manage multiple tasks. - Good communication skills in English; knowledge of Tamil helpful in local context. - Familiarity with accounting / costing software; ERP experience is a plus. - Should be willing to learn and adapt; operate well in a manufacturing / plant environment. This is a full-time job opportunity requiring your presence in person at the work location. Compensation will be as per company standards and the CTC will be discussed based on your experience, skills, and fit. Feel free to apply if you are a CA or CMA preferred candidate or a fresher / Inter-qualified CA/CMA with 1-2 years of relevant finance / accounting / costing experience.,

As an Accountant in the Real Estate/Construction industry with 3-5 years of experience (Real Estate experience mandatory), your role will involve the following key responsibilities: - Maintain project-wise accounts for real estate and construction activities. - Handle billing, invoicing, and reconciliation for contractors, vendors, and clients. - Prepare and verify GST invoices, TDS, and tax returns as per compliance. - Record all financial transactions accurately in Tally ERP. - Prepare monthly MIS reports, cost sheets, and project expense summaries. - Coordinate with project managers and site teams for billing verification. To excel in this role, you should possess the following qualifications and skills: - B.Com/M.Com preferred. - Tally ERP proficiency (mandatory). - Strong knowledge of GST, TDS, and accounting standards. - Hands-on experience in real estate billing and project accounting. - Good command of MS Excel and data analysis. - Strong attention to detail, accuracy, and deadlines. Please note that the work location for this full-time, permanent role is in Erode. Additionally, you will benefit from food provided at the workplace.,

As a candidate for this role, you will be responsible for the following: - Handling accounting tasks using Tally software - Proficiently managing data and generating reports in Excel Qualifications required for this position include: - M.Com or B.Com degree - Strong knowledge of Tally and Excel Please note that preference will be given to candidates from Erode, and the company is looking for male candidates only. This is a full-time, permanent position that requires you to work in person at the specified location.,

As a Finance Manager at a leading Agri Business Conglomerate with manufacturing units across India, located in Erode, Tamil Nadu, India, your role will involve overseeing financial planning, general accounting, budgeting, forecasting, and cash flow management for the region. You will be responsible for preparing financial reports, ensuring compliance with regulatory standards, analyzing financial data, and supporting strategic decision-making. Additionally, you will manage and mentor a team of finance professionals to optimize financial processes and outcomes. **Roles & Responsibilities:** - Own monthly and annual financial close, delivering accurate and timely P&L, balance sheet, and cash flow with clear variance analysis. - Lead budgeting, rolling forecasts, and scenario modeling aligned to company milestones and capital plans. - Manage cash flow forecasting, working capital, liquidity planning, and banking relationships to safeguard runway and fund priorities. - Identify cost optimization opportunities and drive process efficiencies without compromising growth or quality. - Design and implement strong internal controls, approval workflows, and segregation of duties. - Coordinate statutory audits, tax filings, and drive timely corrective actions. - Ensure adherence to reporting frameworks and regulatory requirements, scaling processes as operations expand. - Build investor-ready reporting packs, KPI dashboards, and narratives to reflect performance, risks, and runway. - Hire, mentor, and lead a lean, high-caliber finance team to deliver business partnering excellence. - Standardize financial calendars, policies, and reporting templates to improve cycle times and decision quality. - Define service-level standards for cross-functional collaboration across cross-functional teams. **Candidate desired profile:** - Qualified Chartered Accountant / Cost Accountant. - 3 to 5 years of progressive Finance & Accounting experience in the Manufacturing / Agri / Feed Processing industry. - Proven expertise in financial planning & analysis (FP&A), accounting, compliance, and ERP/finance systems. - Exceptional leadership, analytical, and communication skills. If you are a Qualified Chartered Accountant / Cost Accountant with 3 to 5 years of experience in Finance & Accounting in the Manufacturing / Agri / Feed Processing industry, possessing expertise in FP&A, accounting, compliance, and ERP/finance systems, and have exceptional leadership, analytical, and communication skills, we encourage you to share your updated CV to CV.VISTASHR@GMAIL.COM.,

As an Accountant at our company, you will play a crucial role in managing the financial records, ensuring compliance with regulations, and providing valuable financial analysis to support decision-making. Key Responsibilities: - Prepare and present financial statements such as balance sheets, income statements, and cash flow statements for review. - Ensure compliance with relevant accounting standards, tax laws, and other financial regulations. - Analyze financial data to identify trends, variances, and opportunities for improvement. - Assist with internal and external audits to maintain accuracy and compliance. - Support in the preparation and monitoring of budgets. - Prepare and file tax returns while ensuring compliance with tax laws. - Provide financial information and analysis to facilitate informed decision-making by management. - Collaborate with other departments and stakeholders to ensure accuracy and efficiency in financial operations. Qualifications: - Bachelor's degree in accounting or a related field. - Strong knowledge of accounting principles and practices. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Proficiency in accounting software and spreadsheets. - Good communication and interpersonal skills. - Experience in preparing and analyzing financial statements. - Experience in compliance with accounting standards and regulations. - Experience in auditing and tax preparation.,