Accountant

Bombay Gas Light Stores; Visakhapatnam; On-site; INR 250,000 - 420,000; Full time

Job summary

Bombay Gas Light Stores in Visakhapatnam is seeking a diligent accounting professional to maintain daily records, process vouchers, and manage payables/receivables. The role includes payroll support, bank reconciliations, and preparation of monthly financial reports.

Ideal candidates will have a commerce/Accounting degree, strong Excel and Zoho Books skills, and a proven eye for accuracy and deadlines. This is a detail-oriented position requiring discretion with financial information.

Qualifications

• Bachelor's degree in commerce, accounting, finance, or a related field.
• Proficiency in Zoho Books and MS Excel.
• Strong knowledge of accounting principles and bookkeeping.
• Experience in accounts payable, accounts receivable, and bank reconciliation.
• Excellent attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to meet deadlines and handle confidential financial information responsibly.
• Strong analytical and problem-solving abilities.

Responsibilities

• Maintain daily accounting records and financial transactions.
• Prepare vouchers for purchases, sales, receipts, payments and journals.
• Manage accounts payable and accounts receivable processes.
• Process purchase orders, invoices and vendor payments.
• Perform bank reconciliations and monitor banking transactions.
• Maintain cash and petty cash records with accuracy.
• Assist in payroll processing and employee salary payments.
• Prepare monthly P&L statements, Balance Sheets and other financial reports.
• Maintain vendor and customer account records.
• Support management by providing timely financial reports and insights.
• Ensure proper filing, documentation and maintenance of accounting records.
• Monitor expenses and assist in cost-control initiatives.
• Ensure compliance with company policies, accounting standards and statutory requirements.

Skills

Attention to detail

Communication skills

Organizational skills

Confidentiality handling

Analytical thinking

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Zoho Books

MS Excel

Job description

Role & responsibilities: --

Maintain daily accounting records and financial transactions.

• Prepare and verify purchase, sales, receipt, payment, and journal vouchers.
• Manage accounts payable and accounts receivable processes.
• Process purchase orders, invoices, and vendor payments.
• Perform bank reconciliations and monitor banking transactions.
• Maintain cash and petty cash records with accuracy.
• Assist in payroll processing and employee salary payments.
• Prepare monthly Profit & Loss Statements, Balance Sheets, and other financial reports.
• Maintain vendor and customer account records.
• Support management by providing timely financial reports and insights.
• Ensure proper filing, documentation, and maintenance of accounting records.
• Monitor expenses and assist in cost-control initiatives.
• Ensure compliance with company policies, accounting standards, and statutory requirements.

Preferred candidate profile: -:-

• Bachelor's degree in commerce, Accounting, Finance, or any related field.
• Proficiency in Zoho Books and MS Excel.
• Strong knowledge of accounting principles and bookkeeping practices.
• Experience in accounts payable, accounts receivable, and bank reconciliation.
• Excellent attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to meet deadlines and handle confidential financial information responsibly.
• Strong analytical and problem-solving abilities.