Educational Qualification - B.Com / M.Com or equivalent qualification.
Key Responsibilities
Maintain daily sales and purchase entries in accounting software.
Prepare and maintain sales invoices and purchase bills.
Record sales and purchase transactions accurately.
Handle customer and vendor ledger entries.
Perform bank reconciliation and party account reconciliation.
Maintain and update general ledger accounts.
Verify invoices, bills, vouchers, and supporting documents.
Monitor outstanding payments and receivables.
Ensure accuracy of accounting records and transactions.
Required Skills
Knowledge of Sales and Purchase Accounting.
Experience in Ledger Entries and Maintenance.
Knowledge of Bank and Party Reconciliation.
Basic knowledge of GST and accounting principles.
Proficiency in MS Excel.
Experience with Tally / Busy / other accounting software.
Preferred Candidate
1–3 years of relevant accounting experience.
Valuable attention to detail.
Basic understanding of day-to-day accounting operations.
Ability to maintain accurate financial records.