Detail-Oriented Accountant | GST, Payroll & Audit Support

Techproindia; Hinoba-an; Presencial; PHP 240.000 - 420.000; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

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

Educación

B.Com / M.Com

CA Intermediate

Herramientas

Tally Prime

MS Excel

Descripción del empleo

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.