The Successful Candidate will be responsible for maintaining the store stock, entering the inward bills, maintaining the ledgers etc. Co-ordinating with the Accounts Manager along with the Stock. The Successful Candidate will be working in Manufacturing Company.
We are looking for a dedicated Store Accountant to manage financial transactions and ensure accurate record-keeping at our location in Karol Bagh, Delhi. This role is suitable for individuals with 1 to 7 years of experience and a graduate degree.Key responsibilities include:Maintaining Financial Records: You will track all financial transactions, ensuring they are recorded accurately and filed properly.
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We are looking for a dedicated Store Accountant to join our team in Faridabad. This role is ideal for someone with 2 to 5 years of accounting experience, who will manage financial records and support store operations.Key Responsibilities:- Maintain Financial Records: Accurately record all transactions and manage bookkeeping for the store to ensure financial integrity.- Reconcile Accounts: Regularly check and balance store financial accounts, resolving discrepancies promptly to keep records accurate.- Prepare Reports: Generate weekly and monthly financial reports to track store performance and present them to management for review.- Inventory Management: Monitor inventory levels and costs, ensuring accurate recording of inventory purchases and adjustments.- Assist in Audits: Collaborate with internal and external auditors during the audit process to provide necessary financial documentation.Required Skills and Expectations:The ideal candidate should have a Bachelor degree.
JOB ROLE & RESPONSIBILITIESAssist in maintaining financial records and ensuring accuracy in transactions.Prepare and process invoices, bills, and receipts.Reconcile bank statements and accounts payable/receivable.Assist in the preparation of financial reports and statements.Assist with payroll processing and related documentation.Support senior accountants in conducting audits and financial analyses.Respond to inquiries from clients, vendors, and internal stakeholders regarding financial matters.Adhere to company policies and procedures, ensuring compliance with accounting standards and regulations.Perform general administrative tasks as required.