Sardar Group is hiring an Accountant to manage key financial operations including payables, receivables, reconciliations, payroll, and compliance with internal accounting procedures and regulations. The ideal candidate will have at least 4 years of relevant experience and a strong grasp of financial analysis, budgeting, and reporting.

Key Responsibilities:

• Process accounts payable and receivable, and ensure timely financial entries per company policies.

• Prepare journal entries, reconcile general ledgers, and generate monthly financial statements.

• Maintain up-to-date, organized financial records and documents including contracts, invoices, and vouchers.

• Manage payroll functions to ensure timely and accurate salary disbursement.

• Prepare vendor cheques and maintain related logs.

• Assist in month-end closures and statutory audits within given timelines.

• Monitor banking transactions and ensure accurate accounting.

• Analyze material, labor, and asset costs in collaboration with the Accounting Manager.

• Ensure full compliance with financial regulations and accounting standards.

Requirements:

• Bachelor’s degree in Accounting or Finance.

• Minimum 4 years of experience in accounting or financial roles.

• Proficient in Microsoft Office and accounting software (e.g., QuickBooks, Xero, SAP).

• Solid knowledge of financial reporting, budgeting, forecasting, and compliance practices.

• Familiarity with tax regulations is a plus.

• Ability to reconcile accounts and manage monthly/quarterly/year-end closings.

• Strong analytical skills and attention to detail in reporting.

Work Mode: On-site
Job Type: Full-time