- Handle day-to-day accounting entries and maintain accurate records.
- Make Sales and Purchase entries in accounting software.
- Prepare and maintain sales invoices, purchase bills, receipts and payment entries.
- Maintain monthly bill due / outstanding statements and follow up for pending payments.
- Track customer and vendor outstanding balances.
- Perform bank, cash and ledger reconciliation.
- Maintain proper documentation of accounting transactions.
- Prepare monthly MIS and accounting reports as required.
- Coordinate with internal departments regarding billing, payments and accounting-related queries.
- Verify invoices, supporting documents and transaction details before entry.
- Assist in month-end closing and other routine accounting activities.
- Ensure accuracy and timely completion of assigned accounting work.
MS Excel Skills – Required
Candidate should have strong practical knowledge of MS Excel, including:
- Knowledge of Tally Prime is preferred.
- XLOOKUP, VLOOKUP
- IF / SUMIF / SUMIFS / COUNTIF / COUNTIFS
- Pivot Tables
- Pivot Charts
- Data Sorting & Filtering
- Conditional Formatting
- Data Validation
Pay: ₹15,000.00 - ₹25,000.00 per month
Advantages:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund