- Sales & Purchase: Maintain and update secondary sales and purchase bills in accounting software and Tally.
- Bank Adjustments: Handle bank entries, bank adjustments and bank reconciliation.
- Maintain accurate day-to-day accounting entries in Tally and other accounting software.
- Verify sales, purchase, receipt and payment entries and ensure proper documentation.
- Maintain customer and vendor ledgers and reconcile outstanding balances.
- Coordinate with internal teams regarding billing, payments and account-related discrepancies.
- Prepare MIS reports and other accounts-related reports.
- Ensure timely and accurate posting of all accounting transactions.
Qualification & Experience
Qualification: B.Com / M.Com / MBA (Finance) or equivalent
Experience: Minimum 1–2 years of relevant experience.
Required Skills
- Good knowledge of Tally and MS Excel.
- Knowledge of basic accounting procedures.
- Good understanding of sales, purchase and bank entries.
- Solid attention to detail and numerical accuracy.
- Good communication and coordination skills.