Accountant

Department Icon Accounting & Finance
Posted: 18 hours ago
0-1 years
Patna, Bihar
Accounting & Finance
work from office
Full Time
Closes 12 Jan 2027

Posted: 18 hours ago
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Job Description

Company Description Annexify is a diversified business enterprise focused on unlocking growth potential through clear vision, strategy, and execution. The company develops enterprises and creates opportunities across industries, with strengths in business development, management solutions, trading, distribution, marketing, and commercial collaborations. Annexify emphasizes building an interconnected business ecosystem where innovation, collaboration, and operational excellence create lasting value. The organization is committed to transforming potential into progress, ideas into enterprises, and opportunities into meaningful impact, for both partners and communities. This environment offers professionals the chance to contribute to strategic growth initiatives and work on varied, impact-driven projects.

Role Description This is a full-time Accountant role based in Patna, with a hybrid work arrangement that allows some work-from-home flexibility. The Accountant will manage day-to-day financial transactions, including recording entries, maintaining ledgers, and reconciling bank statements. Responsibilities include preparing invoices, monitoring accounts payable and receivable, and supporting monthly, quarterly, and annual closing activities. The role involves assisting in the preparation of financial reports, budgets, and forecasts, while ensuring compliance with relevant accounting standards and internal policies. The Accountant will collaborate with cross-functional teams to provide financial insights, support audits, and help optimize financial processes across Annexifys diverse business operations.

Qualifications

  • Strong knowledge of accounting principles, financial reporting, and general ledger management.
  • Proficiency with accounting software and tools (e.g., Tally, ERP systems, Excel) and comfort working with spreadsheets and financial data.
  • Experience in managing accounts payable and receivable, bank reconciliations, and invoice processing.
  • Ability to support budgeting, forecasting, and financial analysis for multi-business operations.
  • Attention to detail, accuracy in data entry, and strong organizational skills.
  • Effective written and verbal communication skills and ability to collaborate with cross-functional teams.
  • Bachelors degree in Accounting, Finance, Commerce, or a related field; professional certifications (e.g., CA/CPA/ACCA, or equivalent) are an advantage.
  • Prior experience in a corporate or multi-vertical business environment is preferred.
  • Integrity, discretion in handling confidential information, and a proactive approach to process improvement.

Skills

AccountingAccounting PrinciplesAccountsBank ReconciliationsBudgetingAccounting SoftwareAccounting StandardsAccounts PayableDiscretionErp SystemsData EntryGeneral Ledger ManagementErpGeneral LedgerInvoice ProcessingLedgerPreparation Of Financial ReportsPreparing InvoicesReconciliationsProcess ImprovementTransactionsAccountantCaFinance

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