Accountant

Thanal; Sri Sathya Sai; On-site; INR 180,000 - 300,000; Full time

Job summary

Thanal is seeking an accounting professional to manage day-to-day financial transactions for the Rehabilitation Home in India. You will maintain records, prepare monthly MIS, and handle billing and reimbursements while coordinating with Head Office and vendors.

Strong attention to detail and confidentiality are essential for ensuring compliance with accounting policies. Minimum qualification is BCom or MCom with at least 1 year of experience.

Qualifications

• BCom or MCom degree required.

Responsibilities

• Manage day-to-day accounting and financial transactions of the Rehabilitation Home.
• Maintain accurate records of income, expenses, payments, receipts, and petty cash.
• Prepare monthly financial statements, expense reports, and other required MIS.
• Handle billing, invoices, vouchers, reimbursements, and payment documentation.
• Monitor and reconcile cash, bank transactions, and ledger accounts.
• Maintain proper supporting documents for all financial transactions.
• Coordinate with Head Office, vendors, banks, and other stakeholders regarding financial matters.
• Monitor monthly budgets and expenses and report any discrepancies to the Manager.
• Ensure timely submission of bills, statements, and financial reports.
• Assist with audits and provide required financial documents and information.
• Maintain confidentiality of financial and employee-related information.
• Ensure compliance with organisational accounting policies and procedures.

Education

BCom/MCom

Job description

Responsibilities

• Manage day-to-day accounting and financial transactions of the Rehabilitation Home.
• Maintain accurate records of income, expenses, payments, receipts, and petty cash.
• Prepare monthly financial statements, expense reports, and other required MIS.
• Handle billing, invoices, vouchers, reimbursements, and payment documentation.
• Monitor and reconcile cash, bank transactions, and ledger accounts.
• Maintain proper supporting documents for all financial transactions.
• Coordinate with Head Office, vendors, banks, and other stakeholders regarding financial matters.
• Monitor monthly budgets and expenses and report any discrepancies to the Manager.
• Ensure timely submission of bills, statements, and financial reports.
• Assist with audits and provide required financial documents and information.
• Maintain confidentiality of financial and employee-related information.
• Ensure compliance with organisational accounting policies and procedures.

Requirements

Qualification

BCom/MCom

Experience

Min 1 Year