Key Responsibilities:
Record and post daily financial transactions accurately in Tally.
Handle Accounts Receivable and Accounts Payable, including invoicing, collections, and vendor payments.
Maintain accurate books of accounts, ledgers, and supporting documentation.
Prepare and manage export-related documentation in standard formats.
Perform bank and ledger reconciliations and resolve discrepancies.
Assist in monthly, quarterly, and annual financial reporting and closing.
Ensure compliance with company SOPs and statutory requirements.
Coordinate with banks, vendors, auditors, and government authorities.
Support audits and routine accounting activities.
Candidate Profile:
Minimum 3 years of experience in accounting and data entry.
Working knowledge of Tally and accounting processes.
Experience in AR/AP, reconciliations, and record maintenance.
Detail-oriented, organised, and able to work in a quick-paced workplace.