- Handle day-to-day accounting activities and accounting entries.
- Record and maintain Sales Entries, Purchase Entries, Receipt Entries, Payment Entries, Journal Entries and other transactions in Tally.
- Maintain and update books of accounts and financial records.
- Prepare and manage invoices, receipts, payments and related documentation.
- Perform Bank Reconciliation Statements (BRS) and reconcile bank transactions with books of accounts.
- Reconcile customer and vendor accounts and identify discrepancies.
- Maintain proper records of accounts payable and receivable.
- Assist with monthly closing and other routine accounting activities.
- Ensure accounting entries and supporting documents are accurate and properly maintained.
- Coordinate with internal teams regarding invoices, payments and other accounting-related requirements.
Requirements:
- 3+ years of experience in a similar accounting role.
- Strong working knowledge of Tally.
- Hands-on experience in making Sales, Purchase, Receipt,
Payment and Journal entries in Tally.
- Good understanding of BRS and account reconciliation.
- Good knowledge of day-to-day accounting processes.
- Ability to maintain books of accounts accurately.
- Good understanding of invoices, payments, receipts and ledger management.
- Solid attention to detail and accuracy.
- Good organizational and record-keeping skills.
- Relevant qualification in Commerce/Accounting will be preferred.