Key Responsibilities
· Perform daily / weekly / monthly bank reconciliation of company accounts.
· Identify and resolve banking discrepancies and unreconciled transactions.
· Record and maintain purchase invoices in the accounting system.
· Verify purchase bills, GST details, and vendor information before posting entries.
· Maintain proper documentation of purchase and bank records.
· Coordinate with vendors and internal teams for invoice clarification and payment tracking.
· Assist in monthly closing and financial reporting i.e. Balance sheet and monthly MIS.
· Ensure compliance with GST and accounting standards.
· Support audits by providing required bank and purchase records as and when required. Required Skills
· Knowledge of bank reconciliation process
· Experience in purchase entry and vendor accounting
· Working knowledge of Tally / ERP / accounting software
· Understanding of GST basics
· Strong attention to detail and reconciliation skills
· Good Excel knowledge Qualifications
· B.Com / M.Com / MBA (Finance) preferred
· 1–3 years of accounting experience (freshers with good accounting knowledge can also apply)
Preferred Experience
· Experience in bank reconciliation statements (BRS)
· Handling purchase ledger and vendor accounts
· Experience in Tally ERP / Tally Prime Salary
As per industry standards.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
