Royal Business Co-Operation

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Chartered Accountancy Course Complete
• Tally Prime ERP

• 4 to 5 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Garments Accessories, Supply Chain, Trading or Export/Import

• Age 27 to 40 years
• The candidate must have 4–5 years of relevant professional experience, be highly proficient in Tally Prime ERP, and have completed CA CS. The position requires someone who is detail-oriented, responsible, analytical, and capable of independently handling accounting operations while maintaining accuracy and confidentiality.
• Must have strong practical experience in Tally Prime ERP and be able to independently manage accounting transactions and reports.
• Must be proficient in Microsoft Office applications, especially MS Excel and MS Word.
• Must have sound knowledge of LC documentation, including import and export-related banking documents.
• Good analytical, communication, and problem-solving skills.Ability to work independently, maintain accuracy, and handle multiple financial tasks efficiently.

We are looking for a skilled and experienced Accountant to manage the company's day-to-day accounting and financial activities. The ideal candidate should have a strong academic background in Accounting, practical experience in corporate accounting, and a good understanding of financial reporting, taxation, VAT, banking, and audit procedures.• Maintain and oversee day-to-day accounting and financial transactions of the company.
• Prepare and maintain vouchers, ledgers, journals, cash books, bank books, and other accounting records.
• Manage accounts payable, accounts receivable, cash management, and bank reconciliation.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Ensure accurate and timely posting of all financial transactions in Tally Prime ERP.
• Monitor company expenses, income, receivables, payables, and outstanding balances.
• Prepare LC, Import/Export, bank-related, and other financial documentation when required.
• Assist in budgeting, financial analysis, cost control, and cash-flow management.
• Coordinate with banks, auditors, suppliers, customers, and relevant government authorities when necessary.
• Support external and internal audits by providing required documents, schedules, and explanations.
• Ensure compliance with applicable accounting standards, company policies, and financial regulations.
• Identify accounting discrepancies and take necessary corrective measures.
• Maintain proper filing and documentation of all financial and accounting records.
• Perform other accounting and finance-related duties assigned by management.