A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
20,000 - 22,000 /month
Disha Consultancy
Mira Road East, Mumbai
1 - 3 years Experience in Accountant
Full Time
Key Responsibilities
• Enter purchase invoices accurately in Tally with correct GST, vendor, and ledger classification.
• Post daily bank transactions including receipts, payments, and bank charges.
• Perform regular bank reconciliation and party ledger reconciliation.
• Maintain and update supplier and expense ledgers.
• Create and post credit notes and debit notes correctly in Tally.
• Track purchase returns and adjust entries as per accounting norms.
• Maintain supporting documents for all accounting entries.
• Assist senior accountant in month-end closing and audits.
• Ensure accuracy, completeness, and timeliness of data entry.
Skills & Requirements
• Hands-on working knowledge of Tally (mandatory).
• Basic understanding of accounting principles and GST.
• Experience in purchase accounting and bank entries.
• Ability to reconcile ledgers and identify mismatches.
• High attention to detail and accuracy in data entry.
• Basic Excel knowledge preferred.
Qualification & Experience
• B.Com / M.Com or equivalent accounting qualification
• 1–3 years of relevant accounting or data entry experience
