We are looking for a detail-oriented and experienced Accountant with at least 2 years of hands-on experience to manage day-to-day financial operations, bookkeeping, and statutory compliance using Tally Prime or Tally ERP 9.
Key Responsibilities
- Day-to-Day Accounting: Maintain complete books of accounts, including recording purchase, sales, receipt, payment, journal, and contra entries in Tally.
- Reconciliations: Perform regular Bank Reconciliations (BRS), vendor ledger reconciliations, and customer account checks.
- Accounts Payable & Receivable (AP/AR): Handle invoice processing, track incoming payments, manage vendor bills, and follow up on outstanding balances.
- Reporting: Support management and senior finance teams by preparing basic MIS reports, expense summaries, and financial data statements.
Requirements & Skills
- Experience: Minimum 2 years of relevant accounting or bookkeeping experience.
- Software Skills: Solid proficiency and hands-on operational knowledge of Tally Prime / Tally ERP and MS Excel (VLOOKUP)
- Knowledge: Sound understanding of core accounting principles, GST regulations, and TDS computation.
- Education: Bachelor's degree in Commerce (B.Com with computers)