Job Description
Key Responsibilities:
- Handling day-to-day billing entries and purchase entries in the accounting system
- Posting and maintaining bank entries and ensuring accurate bank reconciliation
- Processing payments and maintaining proper payment records
- Managing vendor reconciliation and resolving discrepancies in a timely manner
- Maintaining accounts payable and accounts receivable records
- Supporting monthly, quarterly, and year-end closing activities
- Ensuring accuracy, compliance, and proper documentation of all accounting transactions
Required Skills & Knowledge:
- Good working knowledge of Tally
- Proficiency in MS Office, especially Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, data analysis)
- Strong understanding of Accounts Payable & Accounts Receivable processes
- Basic knowledge of accounting principles and financial controls
- Good attention to detail and accuracy
Educational Qualification:
- Bachelor’s degree in Commerce (B.Com)
- Additional accounting certifications will be an added advantage
Experience:
- 2–5 years of relevant experience in accounts or finance
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