Key Responsibilities

- Record day-to-day accounting entries including purchases, sales, receipts and payments
- Process vendor payments and maintain accurate vendor and customer ledgers
- Prepare and issue invoices and follow up on outstanding payments
- Perform regular bank reconciliation and resolve discrepancies promptly
- Maintain proper filing and documentation of all financial records and vouchers
- Assist in basic GST and TDS related data compilation under guidance
- Support the Account Manager in month-end closing and reporting activities
- Ensure accuracy and timeliness in all day-to-day accounting tasks

Requirements

- Graduate in Commerce (B.Com) or related field
- 1 to 2 years of experience in basic accounting or accounts payable/receivable roles




- Working knowledge of Tally or similar accounting software
- Good attention to detail and basic MS Excel skills
- Willingness to learn and work under supervision in a structured environment
- Strong sense of ownership, integrity and accountability towards assigned responsibilities
- Ability to work both independently and collaboratively within a team-oriented environment
- Positive time management skills with the ability to handle multiple priorities effectively

Key Skills Required

- tally
- accounting entries
- vendor payments
- invoicing
- bank reconciliation
- basic compliance

📌 Account Executive (Prayagraj)
🏢 Giri Consultancy
📍 Prayagraj