Department: Accounts & Finance
Reporting To: Senior Accountant
Qualification: Bachelor’s degree in Commerce (B.Com) or related field
Experience: 1-3 Years
No of Opening: As per requirement
Location: Mulund (West)
Job Summary:
Roles & Responsibilities:
- Data Management in Tally: Accurately record daily financial transactions including journal entries, invoices, and expense entries. Maintain up-to-date and error-free accounting records and ensure proper classification and posting of entries.
- Bank Reconciliation: Reconcile bank statements with company accounts regularly. Identify discrepancies and resolve them promptly.
- Accounts Payable & Receivable: Manage vendor payments and ensure timely processing of invoices. Generate customer invoices and follow up for payments. Maintain accurate records of receivables and payables.
- Closing Support: Assist in month-end and year-end closing processes. Support preparation of financial reports and statements.
- Vouching & Petty Cash Management:
Maintain petty cash records and ensure proper documentation. Verify and manage vouchers with supporting documents.
- Documentation & Record Management: Maintain organized financial records (physical & digital) and ensure compliance with internal policies and audit requirements.
- Utility Payments: Manage and track all utility payments and ensure timely payments with proper record maintenance.
Required Skills:
- Bachelor’s degree in Commerce (B.Com) or related field
- 1-3 years of relevant accounting experience
- Proficiency in Tally ERP and MS Excel
- Robust understanding of basic accounting principles
- Good attention to detail and organizational skills
Preferred Skills:
- Experience in handling audits and compliance
- Basic knowledge of GST
Key Competencies:
- Accuracy & attention to detail
- Time management
- Accountability
- Communication skills