Key Responsibilities
- Handle day-to-day Debit and Credit entries accurately.
- Record and maintain journal, payment, receipt, purchase, and sales entries.
- Verify invoices, bills, vouchers, and supporting documents before posting entries.
- Maintain proper accounting records and ensure timely data entry.
- Perform basic bank reconciliation and ledger checking.
- Assist in maintaining accounts payable and receivable records.
- Coordinate with internal departments for required financial documents.
- Support the Finance & Accounts team in routine accounting activities.
- Maintain proper filing and documentation of financial records.
- Positive working knowledge of MS Excel, including basic formulas, sorting, filtering, and data handling.
- Basic knowledge of SAP or other accounting/ERP software.
- Good numerical and analytical skills.
- Accuracy and attention to detail.
- Good communication and coordination skills.
Qualification & Experience
- Qualification: B.Com / M.Com / equivalent qualification.
- Experience: 0–2 years in Finance & Accounts; freshers with good accounting knowledge may also be considered.
Key Competencies
- Accounting fundamentals
- Debit & Credit knowledge
- Excel proficiency
- SAP/ERP knowledge
- Accuracy in financial entries
- Time management
- Attention to detail