We are looking for a detail-oriented Accountant with 2–3 years of experience to manage day-to-day accounting operations. The ideal candidate should have hands-on experience in Tally, purchase and sales invoice processing, bookkeeping, and maintaining accurate financial records.
Key Responsibilities
- Record and maintain day-to-day accounting transactions in Tally.
- Process purchase and sales invoices accurately.
- Maintain ledgers, vouchers, and financial records.
- Perform bank and vendor reconciliations.
- Manage accounts payable and accounts receivable.
- Prepare GST-compliant invoices and support GST-related activities.
- Verify invoices and ensure proper documentation.
- Assist in month-end and year-end closing activities.
- Generate accounting reports using Tally and MS Excel.
- Coordinate with vendors and internal teams for invoice and payment-related queries.
Required Skills
- 2–3 years of accounting experience.
- Proficiency in Tally ERP/Tally Prime.
- Experience in purchase and sales invoicing.
- Good understanding of bookkeeping and accounting principles.
- Basic knowledge of GST.
- Proficiency in MS Excel.
- Strong attention to detail and accuracy.
Qualification
- B.Com, M.Com, BBA, MBA (Finance), or equivalent.
Preferred Skills
- Experience in bank reconciliation.
- Knowledge of accounts payable (AP) and accounts receivable (AR).
- Ability to work independently and meet deadlines.