Job SummaryWe are looking for a detail-oriented and reliable Accounts Executive to handle day-to-day financial transactions, ledger maintenance, and reporting. The ideal candidate must have hands-on experience in Tally Prime / ERP 9 and a robust grip on both basic and advanced Microsoft Excel functions.Key Responsibilities
Day-to-Day Bookkeeping: Pass daily sales, purchase, receipt, payment, and contra journal entries accurately in Tally.
Reconciliations: Perform regular Bank Reconciliation Statements (BRS), vendor ledger, and customer ledger reconciliations.
Financial Reporting & Analysis: Prepare MIS reports, summaries, and financial statements using Advanced Excel (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS).
Accounts Payable & Receivable: Track incoming payments from clients and manage vendor bill processing and payments.
Taxation Support:
Assist with basic GST and TDS data compilation and filing preparations.
Required Skills & Qualifications
Education: Bachelor’s degree in Commerce (B.Com) or m.com (Finance).
Software Proficiency:
Robust practical knowledge of Tally Prime or Tally ERP 9.
Proficiency in MS Excel (Basic formulas to Advanced functions like Pivot Tables and VLOOKUP).
Accounting Concepts: Transparent understanding of debit/credit rules, ledger posting, and financial fundamentals.
Soft Skills: High accuracy, attention to detail, and good communication skills for internal and external coordination.
Pay: ₹15,943.08 - ₹20,874.75 per month
Work Location: In person
📌 Account Excutive Janakpuri (India)
🏢 OSS Education
📍 India
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