Accountant

Description

Kamraj Enterprises Pvt Ltd is looking for an experienced and detail-oriented Accountant to join our finance team. The ideal candidate has strong proficiency in QuickBooks (Online and Desktop) and will be responsible for managing day-to-day financial operations with accuracy and integrity. This role requires a comprehensive understanding of financial reporting, account reconciliation, and general ledger management to ensure our financial records comply with company policies and regulatory standards. You will contribute essential financial insights that support effective business decisions and promote financial stability. As an Accountant, you will handle multiple aspects of the accounting cycle including managing accounts payable and receivable, performing bank reconciliations, and preparing timely financial statements. Your attention to detail and ability to maintain accurate records will play a vital role in the smooth functioning of our accounting processes. This position requires collaboration with other departments to gather financial data and ensure consistency and transparency in all financial transactions. This is an individual contributor role with no team management responsibilities but offers a chance to grow within a dynamic business environment.

Responsibilities

• Maintain and update the general ledger to ensure accuracy and completeness of financial records.
• Manage accounts payable and accounts receivable, ensuring timely and accurate processing of invoices and payments.
• Perform bank reconciliations regularly to identify and resolve discrepancies between bank statements and accounting records.
• Prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow reports.
• Utilize QuickBooks Online and Desktop to record and track all financial transactions efficiently.
• Conduct account reconciliations and resolve any discrepancies in a timely manner to maintain data integrity.
• Assist in budgeting and forecasting activities by providing relevant financial data and analysis.
• Ensure compliance with internal controls, company policies, and external regulatory requirements.
• Collaborate with auditors during financial audits to provide necessary documentation and explanations.
• Analyze financial data to identify trends, variances, and potential opportunities for cost savings or revenue enhancement.
• Support the accounts closing process at month-end and fiscal year-end to ensure completeness and accuracy.
• Maintain confidentiality of financial information and adhere to ethical standards in all accounting activities.
• Continuously update knowledge of best accounting practices, financial regulations, and software enhancements.

Experience

1 Year

Apply By

Oct 23, 2026

Required Skills

• General Ledger
• Account Reconciliation
• QuickBooks Online
• QuickBooks Desktop
• Bank Reconciliation
• Financial Statement Preparation
• Accounts Payable
• Accounts Receivable

Nice to Have Skills

• Financial Reporting
• SAP General Ledger
• Budgeting
• Internal Controls
• Auditing Support