Key Responsibilities

· Perform daily / weekly / monthly bank reconciliation of company accounts.

· Identify and resolve banking discrepancies and unreconciled transactions.

· Record and maintain purchase invoices in the accounting system.

· Verify purchase bills, GST details, and vendor information before posting entries.

· Maintain proper documentation of purchase and bank records.

· Coordinate with vendors and internal teams for invoice clarification and payment tracking.

· Assist in monthly closing and financial reporting i.e. Balance sheet and monthly MIS.

· Ensure compliance with GST and accounting standards.

· Support audits by providing required bank and purchase records as and when required. Required Skills

· Knowledge of bank reconciliation process

· Experience in purchase entry and vendor accounting





· Working knowledge of Tally / ERP / accounting software

· Understanding of GST basics

· Strong attention to detail and reconciliation skills

· Valuable Excel knowledge Qualifications

· B.Com / M.Com / MBA (Finance) preferred

· 1–3 years of accounting experience (freshers with positive accounting knowledge can also apply)

Preferred Experience

· Experience in bank reconciliation statements (BRS)

· Handling purchase ledger and vendor accounts

· Experience in Tally ERP / Tally Prime Salary

As per industry standards.

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Account Executive Samrala
🏢 Har international
📍 Samrala