Accountant

Three Star Foods Pvt. Ltd., a growing and professionally managed food manufacturing and processing company, invites applications from qualified, responsible, and detail-oriented professionals for the position of Accountant.The Accountant will be responsible for maintaining accurate financial records, managing day-to-day accounting operations, preparing financial reports, and ensuring timely and proper documentation of financial transactions in accordance with company policies and applicable accounting requirements.Key Responsibilities1. Accounting & BookkeepingRecord and maintain day-to-day financial transactions accurately.Maintain books of accounts, ledgers, journals, and supporting documents.Prepare and verify invoices, bills, receipts, vouchers, and payment documents.Ensure proper accounting of sales, purchases, expenses, and other financial transactions.Maintain organized and up-to-date financial records and files.2. Bank & Account ReconciliationPerform regular bank and ledger reconciliations.Verify financial transactions and identify discrepancies or errors.Coordinate with relevant departments to resolve accounting discrepancies.Maintain accurate records of receivables, payables, and other account balances.3. Financial Reporting & AnalysisAssist in preparing periodic financial statements and management reports.Prepare sales, purchase, expense, collection, inventory, and other financial reports as required.Provide accurate financial information to the Finance Manager and management.Support month-end and year-end closing activities.4. Tax & Statutory ComplianceAssist in preparation and maintenance of VAT, TDS, and other tax-related records.Support timely preparation and submission of required tax and statutory documents.Maintain proper documentation for tax and audit purposes.Coordinate with internal and external auditors when required.5. Receivables, Payables & Payment SupportMonitor accounts receivable and payable records.Follow up on outstanding balances and support timely collection and payment processes.Verify payment requests and supporting documents before processing.Assist in maintaining proper cash and bank transaction records.6. Internal Coordination & Finance SupportCoordinate with Sales, Procurement, Stores, Operations, and other departments regarding financial transactions.Ensure financial documents are complete, accurate, and properly authorized.Support the Finance Department in daily accounting and administrative activities.Perform other finance and accounting duties assigned by the supervisor or management.