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

Advantages

- Paid sick time

- Provident Fund

Work Location: In person

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