Responsibilities:
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.
Robust working knowledge of Tally.
Hands-on experience in making Sales, Purchase, Receipt,
Payment and Journal entries in Tally.
Positive understanding of BRS and account reconciliation.
Positive knowledge of day-to-day accounting processes.
Ability to maintain books of accounts accurately.
Good understanding of invoices, payments, receipts and ledger management.
Strong attention to detail and accuracy.
Good organizational and record-keeping skills.
Relevant qualification in Commerce/Accounting will be preferred.