Location: Dadar East, Mumbai, Maharashtra (Work From Office)
Eligibility
Experience: 2+ Years
Qualification: BCom / MCom
Preferred: Female candidates
Preferred: Mumbai-based candidates
Key Responsibilities
Record accounting transactions in Tally ERP/Prime
Handle sales, purchase, payment, receipt, and journal entries
Perform bank reconciliations
Process invoices, vouchers, and payment entries
Maintain petty cash records
Prepare daily, weekly, and monthly MIS reports
Maintain accurate accounting documentation
Support audits and month-end accounting activities
Coordinate with internal teams for finance-related activities
Mandatory Skills
Tally ERP/Prime
Advanced MS Excel (VLOOKUP, HLOOKUP, Conditional Formatting, Formulas & Functions)
Bank Reconciliation
Invoice Processing
Accounting Documentation
Good communication and analytical skills
Typing speed above 28 WPM