Key Responsibilities
Record purchase, sales, and journal entries in the accounting system.
Process vendor invoices and prepare payment vouchers.
Assist in accounts payable and accounts receivable activities.
Maintain petty cash and employee reimbursement records.
Maintain proper filing of invoices, vouchers, and financial documents.
Update customer and vendor ledgers and reconcile balances.
Assist in preparing monthly MIS reports and financial statements.
Coordinate with internal departments for invoice and payment-related matters.
Perform data entry and ensure accuracy of accounting records.
Carry out any other accounting tasks assigned by the HOD.
Required Qualifications
B.Com / BBA/BBM
0–2 years of experience in accounting.
Basic knowledge of GST, TDS, and accounting principles.
Knowledge of Tally ERP/Tally Prime or any ERP software.
Good knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Skills Required
Valuable accounting knowledge.
Attention to detail and accuracy.
Robust analytical and problem-solving skills.
Valuable communication and interpersonal skills.
Ability to work independently and as part of a team.
Time management and ability to meet deadlines.
Preferred Experience
Experience in a manufacturing company will be an added advantage.
Exposure to ERP systems and statutory compliance is preferred.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Provident Fund
Work Location: In person
📌 Accounts Executive Bengaluru
🏢 BPL
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.