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Accountant

Employer
Cotton Concepts
Location
Karur Karur Tamil Nadu, Tamil Nadu, India
Salary
50000 - 400000 INR per year
Closing date
Apr 22, 2024

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Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company Overview

Cotton Concepts is a certified manufacturer of home textile products, specializing in Recycle Cotton (GRS), Organic Cotton (GOTS), OEKOTEX, Organic Content (OCS), Bamboo, Linen, and Hemp fiber. We have a unique business structure that includes designing, product development, and manufacturing. With a team of 201-500 employees, we are committed to delivering high-quality and sustainable products. For more information, visit our website at http://www.cottonconcepts.global.

Job Overview

Cotton Concepts (CC) is seeking a skilled Accountant to join our team. As an Accountant, you will be responsible for managing the financial activities of the company, including accounts management and billing systems. This is a mid-level position requiring 4 to 6 years of experience in the field. The role is located in Karur, Tamil Nadu, India, and is a full-time position.

Qualifications and Skills

  • Bachelor's degree in Accounting, Finance, or related field
  • Proven working experience as an Accountant, with 4 to 6 years of experience
  • Strong knowledge of accounting principles and practices
  • Proficiency in handling billing systems and vouchers
  • Experience with Tally software
  • Excellent organizational and time management skills
  • Attention to detail and accuracy
  • Ability to analyze financial data and generate reports
  • Effective communication and interpersonal skills
  • Team player with the ability to work independently
  • Knowledge of financial regulations and compliance
  • Experience in the textile industry is a plus


Roles and Responsibilities

  • Manage day-to-day financial operations, including accounts payable, accounts receivable, and general ledger activities
  • Ensure accurate and timely recording of financial transactions
  • Prepare financial statements, reports, and budgets
  • Handle billing systems and invoices, ensuring proper documentation and adherence to company policies
  • Oversee account reconciliations and resolve any discrepancies
  • Assist in financial analysis and forecasting
  • Monitor cash flow and manage petty cash
  • Collaborate with internal teams to provide financial insights and support decision-making
  • Ensure compliance with financial regulations and standards
  • Contribute to process improvements and system enhancements

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