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Karur

    Accountant - Karur, India - Cotton Concepts (CC)

    Cotton Concepts (CC)
    Cotton Concepts (CC) Karur, India

    Found in: Talent IN C2 - 11 hours ago

    Default job background
    Full time
    Description

    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 employees, we are committed to delivering high-quality and sustainable products. For more information, visit our website at

    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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