Key Responsibilities

- Record all payment, receipt, journal, contra, purchase, and sales vouchers in the accounting software.

- Verify invoices, bills, purchase orders, and supporting documents before processing entries.

- Maintain accurate ledger accounts and cost center allocations.

- Process vendor invoices and employee reimbursement claims.

- Prepare and maintain cash, bank, and petty cash vouchers.

- Reconcile bank accounts, vendor accounts, and customer accounts periodically.

- Assist in preparing monthly financial statements and MIS reports.

- Maintain proper filing and documentation of all accounting records.

- Ensure compliance with company policies, accounting standards, GST, TDS, and other statutory requirements.

- Support internal and external audits by providing the required financial records.

- Coordinate with internal departments regarding invoice verification and payment processing.

- Perform other accounting and finance-related duties assigned by management.

Qualifications

📌 Backend Executive (Bengaluru)
🏢 Ram Taranga Solutions
📍 Bengaluru