- Graduate in Commerce with 12 years experience in Accounts & Finance, proficient in Tally and MS Excel
- Maintain accounting records, handle purchase/sales entries, assist in bank and ledger reconciliation, support GST documentation, and coordinate daily financial operations
Job Responsibilities: Maintain day-to-day accounting records and financial transactions. Handle purchase and sales entries, payment and receipt entries, and expense records.
Work on Tally for accounting entries and financial record management.
Maintain and update financial data using MS Excel.
Assist in bank reconciliation and ledger reconciliation.
Maintain invoices, vouchers, bills, and other financial documents.
Assist in preparing outstanding payment and receivable reports.
Support GST-related documentation and other accounting activities.
Coordinate with the accounts team for daily financial operations.
Required Skills & Qualifications: Graduate in Commerce (B.Com preferred).
12 years of experience in Accounts & Finance.
Must have working knowledge of Tally and MS Excel.
Basic understanding of accounting principles and financial transactions.
Knowledge of GST, TDS, and bank reconciliation will be an advantage.
Positive numerical, analytical, and organizational skills.
Attention to detail and ability to maintain accurate financial records.