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Maintain day -to -day accounting entries (sales, purchase, expenses, journal entries).
Prepare and manage invoices, bills, and payment records.
Handle accounts payable & receivable, follow up for pending dues.
Perform bank reconciliation, vendor reconciliation, and customer reconciliation.
Maintain GST records, assist in GST filings, and ensure tax compliance.
Track petty cash, employee reimbursements, and office expenses.
Support monthly closing, financial statements, and MIS reporting.
Coordinate with internal departments and external auditors as needed.
Maintain organized documentation and ensure data accuracy in accounting systems.
Assist in budgeting, cost tracking, and financial planning activities.
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com).
Minimum 1 year of experience in accounting or finance.
Knowledge of Tally, Zoho Books, or similar accounting software.
Strong understanding of GST, TDS, and basic Indian accounting standards.
Good Excel skills (VLOOKUP, Pivot Table preferred).
Strong numerical accuracy and attention to detail.
Ability to handle multiple tasks and meet deadlines.
Competitive salary based on experience + company benefits.
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