Opening For Accountant

Impero IT Services

key responsibilities:

manage and maintain petty cash and daily office expenses.

record cash inflow and outflow (in & out) accurately.

raise bills and invoices for clients and vendors.

ensure timely and accurate transaction entries and reconciliations.

maintain proper documentation of:

all bills, receipts, and payment proofs

invoices raised and received

vendor and client payment confirmations

ensure records are organized, audit-ready, and easily retrievable.

work closely with the finance team to maintain clean and compliant books.

use tools like tally, excel, zoho books, sage or similar for day-to-day accounting.

coordinate with vendors, internal teams, and ca for accounting clarity.

follow up on outstanding invoices and update payment status regularly.

reporting every end of the month.

requirements:

/ or related qualification.

1+ year experience in a software/it firm.

proficiency in tally, excel, or other accounting software.

good understanding of invoice handling, gst, and basic compliance.

strong attention to detail and ownership of timely entries.

compulsory to have:

experience in it company

english communication skill

exposure to client billing models in a services environment.

• Experience

  1 - 7 Years

• No. of Openings

  1

• Education

  B.Com, M.Com

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Solitaire Connect, Makarba SG Highway, Ahmedabad