Detail-Oriented Accountant | GST, Payroll & Audit Support

Techproindia

Hinoba-an

On-site

PHP 240,000 - 420,000

Full time

14 days+
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Job summary

Techproindia is seeking a detail-oriented accountant to maintain day-to-day financial records and handle GST-related accounting in Negros Occidental, Philippines. The role involves invoicing, accounts payable/receivable, bank reconciliations, payroll calculations, MIS reporting, and aiding audits.

The ideal candidate holds a B.Com/M.Com (CA Intermediate preferred) with 2–4 years of experience and strong Excel and Tally skills. Collaborative coordination with departments and vendors is required.

Qualifications

  • B.Com / M.Com or equivalent qualification with knowledge of accounting principles.

Responsibilities

  • Maintain day-to-day accounting records and financial transactions.
  • Prepare and verify invoices, bills, vouchers, and payment records.
  • Manage accounts payable and accounts receivable.
  • Perform bank reconciliation and maintain cash and bank books.
  • Handle GST-related accounting and documentation.
  • Prepare payroll-related calculations and records.
  • Prepare MIS reports and financial summaries.
  • Assist in audit, compliance, and financial documentation.
  • Coordinate with internal departments, vendors, and stakeholders regarding accounts-related matters.

Skills

Tally Prime
MS Excel
Accounting Principles
GST
Bookkeeping
Accounts Payable
Accounts Receivable
Bank Reconciliation
Cash & Bank Book
Invoice & Billing
Payroll Records
MIS Reporting
Financial Documentation
Audit Support
Numerical & Analytical Skills
Attention to Detail
Communication and Coordination Skills

Education

B.Com / M.Com
CA Intermediate

Tools

Tally Prime
MS Excel

Job description

Techproindia is seeking a detail-oriented accountant to maintain day-to-day financial records and handle GST-related accounting in Negros Occidental, Philippines. The role involves invoicing, accounts payable/receivable, bank reconciliations, payroll calculations, MIS reporting, and aiding audits.

The ideal candidate holds a B.Com/M.Com (CA Intermediate preferred) with 2–4 years of experience and strong Excel and Tally skills. Collaborative coordination with departments and vendors is required.

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