Job Description: -
- Capturing Accounting entries for cash (payment and receipt) and bank payment.
- Disbursement of vendors payment (PurchasesExpenses etc) through issuance of chequeNEFTRTG
- Reconciliation of bank account with bank statement on daily basis.
- Capturing accounting entries of purchases and expenses.
- Preparation monthly MIS reports and reporting partners
- Reconciliation of ledger.
- Must have experience in Tally ERP.
- Prepare balance sheet reconciliation
- Ensure accurate journal entries are processed monthly
- Assist with the review of Vendor Maintenance
- Continuously improve processes to minimize costs
- Assist in coaching and mentoring junior staff accountants and specialists

Job Expectations:
Skills:




- Bachelor’s degree in accounting/finance or a related field
- Minimum of two years of experience in general accounting
- Proficiency with Tally, ERPs, word processing, and spreadsheets (MS Excel) required
- Proficiency in Excel preferred.
- Positive knowledge of English

Minimum Qualification: Bachelor’s degree in accounting/finance or a related field

Minimum Job Experience: Minimum of two years of experience in general accounting

Reporting to: HOD

Travel: No

📌 Finance, Accounts Executive (Mumbai)
🏢 Della Group
📍 Mumbai