Key Responsibilities:
Manage day-to-day accounting activities in Tally
Enter and maintain sales, purchase, payment, receipt, and journal entries
Perform Bank Reconciliation regularly
Handle reconciliation of Sundry Debtors and Creditors
Maintain proper bookkeeping and accounting records
Prepare and manage documentation related to accounts and finance
Use MS Excel, Word, and e-mail for reporting and communication
Ensure accuracy of financial data and timely updates of records
Required Skills:
Good knowledge of Tally ERP
Basic understanding of accounting principles
Knowledge of Bank, Debtor, and Creditor Reconciliation
Basic working knowledge of MS Excel, MS Word, and e-mail
Good documentation and record-keeping skills
Attention to detail and accuracy in data entry
Eligibility Criteria:
Minimum 1–2 years of experience in accounting
Commerce background preferred
Ability to work independently and maintain confidentiality
Preferred Candidate Profile:
Organized and detail-oriented
Good communication and coordination skills
Ability to handle routine accounting tasks efficiently