Key Responsibilities:
Maintain day-to-day accounting entries using Tally ERP
Perform bank, vendor, and ledger reconciliations with high accuracy
Manage accounts payable and receivable processes
Assist in preparing financial statements and reports
Monitor expenses, invoices, and ensure timely payments
Support audits by providing necessary documentation and data
Ensure compliance with accounting standards and company policies
Required Skills & Qualifications:
Bachelor’s degree in Commerce, Accounting, or related field
Robust working knowledge of Tally (ERP 9 / Prime)
Hands-on experience in reconciliation and bookkeeping
Valuable understanding of basic accounting principles
Proficiency in MS Excel and financial reporting
Solid attention to detail and organizational skills
What We’re Looking For:
A problem-solver with a keen eye for accuracy
Someone who can work independently and meet deadlines.