Accountant

MEZ Enterprises Llp; Hyderabad; In loco; INR 350.000 - 480.000; Tempo pieno

Descrizione del lavoro

MEZ Enterprises Llp in Hyderabad, India, seeks a responsible Accountant to manage day-to-day accounting, invoicing, payments, and reconciliation using Zoho Books, ensuring compliance with accounting principles.

The role covers bank reconciliations, accounts payable/receivable, and monthly financial reporting, with preparation of summaries for management.

The ideal candidate speaks English, is based in Hyderabad, and has hands-on Zoho Books experience and general accounting know-how.

Competenze

• Hands-on experience with Zoho Books and solid accounting principles.
• Maintain accurate financial records and documentation.
• Strong attention to detail and deadlines.

Mansioni

• Daily Accounting & Bookkeeping: record transactions, invoices, expenses, and payments using Zoho Books.
• Banking & Reconciliation: perform regular bank reconciliations and track receivables/payables.
• Financial Reporting: prepare monthly income/expense statements and summaries.
• Administrative: maintain filing, payroll documentation, and follow up on payments.

Conoscenze

Detail-oriented

English proficiency

Strumenti

Zoho Books

Descrizione del lavoro

Role & responsibilities

We are looking for a responsible and detail-oriented Accountant to manage the company's day-to-day accounting activities, financial records, invoicing, payment tracking, and reconciliation.

The candidate should have hands-on experience with Zoho Books and a good understanding of accounting principles,and financial documentation.

Key Responsibilities

1. Daily Accounting & Bookkeeping

• Maintain day-to-day accounting transactions using Zoho Books.
• Record sales, purchases, expenses, receipts, and payments.
• Maintain accurate financial records and supporting documents.
• Manage accounts payable and accounts receivable.
• Prepare and issue customer invoices and quotations.

2. Banking & Reconciliation

• Perform regular bank and cash reconciliations.
• Track incoming customer payments and outstanding receivables.
• Monitor vendor payments and payment due dates.
• Maintain petty cash records and expense statements.

3. Financial Reporting

• Prepare monthly income and expense statements.
• Generate outstanding payment and receivable reports.
• Assist in preparing monthly financial summaries.
• Maintain vendor and customer account statements.

4. Administrative & Other Responsibilities

• Maintain employee expense and reimbursement records.
• Assist with salary processing and payroll documentation.
• Maintain proper filing of financial documents.
• Follow up with customers and vendors regarding payments.
• Support management with financial data and reports as required.

Preferred candidate profile

English speaking based in hyderabad and good knowledge of accounting and zoho books