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 ...
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 ...
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