Accountant – Branch Operations

About the role

The Accountant will manage day‑to‑day accounting activities for an assigned branch, ensuring accurate financial records, timely reporting and compliance with company policies and statutory requirements.

Key responsibilities

• Handle daily transactions such as sales, purchases, receipts, payments, expenses and journal entries.
• Verify invoices, bills and vouchers before processing and maintain ledgers for customers, suppliers, cash and bank.
• Monitor customer balances, coordinate collections and process supplier payments according to approved procedures.
• Perform regular bank reconciliations and ensure proper accounting of VAT, TDS and other statutory transactions.
• Prepare regular financial, outstanding and reconciliation reports and support audits.

Required profile

• Bachelor’s degree in Accounting, Finance, Management or related field.
• 2–4 years of relevant accounting experience, preferably in automobile, heavy equipment, trading or branch operations.
• Strong attention to detail, good communication and ability to work independently within deadlines.

Required skills

• Proficiency in MS Excel.
• Experience with accounting software/ERP.
• Knowledge of VAT, TDS and bank reconciliation processes.