Job Description
Key Responsibilities
• Accounting of Purchase, Sales, Receipt, Payment, Contra, and Journal Vouchers.
• Verification of invoices, bills, and supporting documents.
• Maintenance of books of accounts in Tally Prime/ERP.
• Ledger scrutiny and reconciliation.
• Processing vendor invoices and payment entries.
• Follow-up with customers for outstanding receivables.
• Preparation of debtor and creditor aging reports.
• Vendor and customer account reconciliation.
• Daily accounting of bank transactions and BRS preparation.
• Assistance in GST, TDS, audit, and statutory compliance activities.
• Preparation of MIS reports and support in month-end closing.
Qualification
B / M. Additional qualification in Accounting, Taxation, or Finance will be an advantage. Experience 2 to 5 years of experience in Accounts & Finan...