We are looking for a detail-oriented Accounts Officer reporting to Chief Financial Officer / Business Head with strong practical knowledge of Tally software, bookkeeping and bank reconciliation.
Key Responsibilities:
- Enter and maintain all accounting transactions accurately in Tally ERP 9 .
- Record purchase, sales, payment, receipt, journal, debit note and credit note vouchers.
- Maintain proper bookkeeping, supporting documents, bills, invoices and voucher records.
- Carry out regular bank reconciliation and resolve differences promptly.
- Maintain customer and vendor ledgers, outstanding statements and payment records.
- Coordinate with vendors, customers and internal teams for invoice, payment and account-related clarifications.
- Assist in GST,
TDS and other statutory data preparation, as required.
- Prepare basic accounting reports, cash-flow details and management MIS.
- Ensure accuracy, confidentiality and timely completion of all accounting work.
Candidate Profile:
- Solid hands-on knowledge of Tally software is mandatory.
- Sound knowledge of bookkeeping, accounting principles and bank reconciliation.
- Good knowledge of MS Excel and accounting documentation.
- High attention to detail, accuracy and integrity.
- B.Com or relevant accounting qualification preferred.