Key Responsibilities Accounting Bookkeeping Maintain daily accounting entries and ledgers in Tally Handle accounts receivable and accounts payable processes Manage company expenses vouchers and petty cash Reconcile bank accounts vendor statements and internal ledgers Billing Invoicing Prepare timely invoices as per client billing cycles Coordinate with operations teams to confirm billing hours and data Track outstanding payments and follow up for timely collections Maintain receivables aging report and update management regularly Compliance Documentation Maintain organized records of financial documents bills agreements and reports Assist with internal external audits and statutory filings Ensure compliance with accounting standards and company policies Coordination Reporting Prepare weekly and monthly financial summaries and MIS reports Work closely with vendors clients and internal teams to resolve account-related queries Support the Accounts Manager Director in budgeting and financial analysis when needed Requirements Bachelor s degree in Commerce Accounting Finance or related field 1-4 years of experience as an Accounts Executive or Accountant BPO corporate experience preferred Mandatory working knowledge of Tally Tally ERP Tally Prime Experience with other accounting software like Zoho Books QuickBooks is an added advantage Proficiency in MS Excel formulas VLOOKUP Pivot Tables preferred Strong understanding of accounting principles and financial record-keeping Excellent attention to detail and ability to work with accuracy Positive communication and coordination skills Key Skills Tally Accounting Bookkeeping Ledger Maintenance Billing Invoicing Financial Reporting Payroll Assistance Analytical Numerical Ability Time Management Confidentiality Job Types Full-time Permanent Pay 20 000 00 - 30 000 00 per month Application Question s How many years of experience do you have as an Account Executive or in a similar accounting role Are you proficient in Tally Tally Prime Do you have experience with accounting entries such as sales purchase receipts payments and journal entries Have you handled bank reconciliation before Are you familiar with GST calculations GST returns or GST filing Have you worked on income tax TDS or vendor reconciliation What is your notice period or when can you join Work Location In person