Role Summary

We are looking for a detail-oriented Accounts Professional to handle All accounting activities, invoice processing, reconciliations, and stock tracking. The role requires solid accounting knowledge and hands-on experience with MS Excel and Tally.

Key Responsibilities

- Manage vendor accounts and maintain accurate vendor master data
- Perform invoice verification to ensure correctness, approvals, and compliance with company policies
- Handle invoice accounting, including posting entries in the accounting system
- Conduct vendor reconciliation and resolve discrepancies on a timely basis
- Maintain and update the stock tracker, ensuring accurate recording and reporting
- Prepare and maintain provision workings for expenses and month-end closing




- Support month-end and year-end closing activities
- Coordinate with internal teams and vendors for smooth accounting operations

Required Skills & Qualifications

- Strong working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas preferred)
- Knowledge of Tally
- Sound understanding of accounting principles
- Good attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines

Preferred Qualifications

- Bachelor’s degree in Commerce, Accounting, or a related field
- Prior experience in accounts payable/vendor management is an advantage

📌 Accountant (Bengaluru)
🏢 Equinox Business Solutions
📍 Bengaluru