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
Valuable 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
Good 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