Accountant
CIEL HR
Job Description
Book-keeping & Data Entry: Recording financial transactions, updating ledgers, and maintaining accurate, up-to-date records.
Accounts Payable/Receivable: Processing vendor invoices, managing payments, and issuing customer invoices
Reconciliation: Reconciling bank statements, credit card transactions, and account balances.
Reporting Support: Assisting with the preparation of balance sheets, income statements, and cash flow reports.
Compliance & Tax: Supporting month-end close procedures and assisting with tax filings (e.g., GST, TDS).
Filling up of Purchase related forms: Filling up and tracking of Purchase requests (PR), Material requests (MR) and Purchase Orders (PO s) under supervision of department heads and project managers.
Inventory Valuation & Control: Accurately value, categorize, and track inventory levels, including raw materials, components, and finished goods.