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