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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