*Key Responsibilities*

* Pass and maintain accounting entries in ERP/accounting software (Tally/ERP).

* Prepare, verify, and post Journal Vouchers (JVs).

* Manage day-to-day accounting transactions in accordance with accounting standards.

* Handle bank payments, fund transfers, and other banking transactions.

* Perform vendor reconciliations and resolve discrepancies in a timely manner.

* Process purchase bookings and verify vendor invoices before accounting.

* Ensure accurate recording of receipts, payments, and financial transactions.

* Coordinate with banks and internal stakeholders for smooth financial operations.

* Maintain proper accounting records and supporting documentation.

* Assist in month-end and year-end closing activities.

* Ensure compliance with internal financial controls and company policies.

* Support the finance team with audit requirements and MIS reporting as needed.

Pay: ₹25,000.00 - ₹35,000.00 per month

Perks:
- Paid sick time
- Provident Fund

Work Location: In person

📌 Account Executive (Andheri)
🏢 Dr. Batra's
📍 Andheri