Position: Accountant
Experience: 2–5 Years
Location: Gurgaon
Employment Type: Full-Time
Job Responsibilities
Handle day-to-day accounting and bookkeeping activities.
Perform Bank Reconciliation and ensure accuracy of bank transactions.
Manage vendor accounts, including ledger reconciliation and payment coordination.
Handle Purchase & Sales entries, invoices, and related documentation.
Maintain and verify general accounting records and ledgers.
Ensure timely and accurate posting of accounting transactions.
Coordinate with internal teams and vendors regarding accounts-related queries.
Assist in monthly closing, reconciliations, and preparation of accounting reports.
Maintain proper documentation and records for all accounting transactions.
Requirements
Minimum 2 years of relevant accounting experience.
Good knowledge of general accounting, purchase, sales, vendor management, and bank reconciliation.
Working knowledge of accounting software such as Tally / ERP / similar software.
Good knowledge of MS Excel.
Own Laptop is mandatory.
Good communication and coordination skills.
Ability to work independently and manage day-to-day accounting activities.
Key Skills
General Accounting | Bank Reconciliation | Vendor Management | Purchase & Sales | Ledger Reconciliation | Tally/ERP | MS Excel