About the Role
Our client is seeking two (2) qualified and detail-oriented Accountants to join their Accounts and Finance team.
The ideal candidates will have a strong accounting background, hands-on experience with Tally ERP, and a solid understanding of core accounting processes. Experience in a manufacturing setup is an added advantage.
Key Responsibilities
Pass purchase bills and maintain accurate records of Goods Receipt Notes (GRN).
Post payment entries, sales invoices, debit notes, and credit notes.
Maintain and update accounting records using Tally ERP.
Ensure compliance with VAT and WHT rules and regulations.
Prepare and review financial reports as required.
Collaborate with the finance team to ensure smooth daily operations.
Requirements
Education: Bachelor''s degree (B.Sc.) or HND in Accounting, Finance, or a related field.
Experience: Prior work experience in an accounting role.
Technical Skills:
Proficiency in Tally ERP is mandatory.
Strong knowledge of accounting processes: Purchase Bill Passing, GRN, Payment Posting, Sales Invoice Posting, Debit Notes, and Credit Notes.
Working knowledge of VAT and WHT rules.
Proficient in MS Office (Excel, Word, etc.).
Soft Skills: Good team player with effective verbal and written communication skills.
Preferred: Experience working in a manufacturing setup.
Work Schedule: Must be available to work Saturdays (half day)