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