Key Responsibilities
Prepare and manage customer/vendor invoices accurately.
Maintain accounting records and financial transactions.
Record day-to-day accounting entries in Tally ERP or SAP.
Reconcile accounts and assist with monthly closing activities.
Coordinate with internal teams to ensure timely processing of financial documents.
Maintain proper documentation and ensure compliance with company policies.
Requirements
2–3 years of experience in accounting.
Hands-on experience with Tally ERP or SAP.
Positive knowledge of invoicing and basic accounting processes.
Robust communication and coordination skills.
Proficiency in MS Excel will be an added advantage.
Maximum age: 30 years.
Qualification: B.Com, M.Com, or equivalent qualification in Commerce/Accounting.