We are looking for a proactive and detail-oriented Accounts Officer who can effectively manage accounting operations while supporting sales and customer coordination activities.

Key Responsibilities

• Maintain accurate financial records, vouchers, invoices, and daily accounting transactions.
• Handle billing, collections, receivables, payables, and bank reconciliations.
• Process and monitor EMI-related documentation, payments, and customer records.
• Manage inventory-related accounting, including spare parts and stock transactions.
• Prepare periodic financial reports and support audit requirements.
• Coordinate with customers regarding payments, account queries, and documentation.
• Support sales activities through quotation preparation, customer follow-up, and account management.
• Ensure compliance with company policies and statutory requirements.