Accounts

Job Description – Accounts Executive Company Name: Craft Interactive Technologies Pvt. Ltd. Location: Calicut Job Title: Accounts Qualification Required M.Com / ACCA / CA Candidates with prior audit experience will be preferred Roles & Responsibilities Financial Recordkeeping Maintain accurate and up-to-date financial records using ERPNext software.

Process day-to-day financial transactions including invoicing, accounts payable, and accounts receivable. Month-End & Year-End Closing Assist in the preparation of monthly financial statements. Perform bank reconciliations and resolve discrepancies. Handle year-end account closure, trial balance preparation, and general accounting activities.

ERPNext Integration & Process Improvement Utilize ERPNext to streamline accounting operations and ensure data accuracy. Coordinate with internal teams to enhance ERPNext functionalities related to finance. Assist in implementing best practices and process improvements in accounting. Compliance & Audit Support Ensure compliance with statutory, regulatory, and company policies.

Assist in internal and external audits and work closely with auditors. Ensure accurate processing of payroll and statutory filings. Financial Reporting & Analysis Prepare financial reports, budgets, forecasts, and statements. Provide financial analysis and MIS reports to support management decision-making. Assist in budgeting and forecasting processes.

Client Management Independently manage accounting responsibilities for clients across various industries. Key Skills & Competencies Strong knowledge of accounting principles and statutory compliance Hands-on experience with ERP systems (ERPNext preferred) Good analytical, reconciliation, and reporting skills High attention to detail and accuracy Ability to work independently and meet deadlines