Job description
Job Description: Position Summary
- Accounting of financial transactions in ERP.
- Raising invoices and accounting the same; recording for payables.
- Maintain general ledger.
- Perform necessary periodic reconciliations Key Responsibilities & Duties
- Maintain Tally and record financial transactions on timely basis for accounts payable and accounts receivable.
- Apply GST and TDS appropriately and account for the same.
- Raise invoices for revenues.
- Record collections and payments on daily basis.
- Liaise with internal teams to obtain information and documents for proper accounting.
- Assist in month end book closure.
- Prepare monthly reconciliations for key accounts, including banks.
- Participate and assist in completing various audits on timely basis.
- Manage vendor registrations and maintain documentation for internal controls.
- Monthly scrutiny of trial balance and general ledger.
Requirements
B. Com Experience:
- 2-4 Years of experience.
- Must have worked on Tally. Exposure to ither ERPs is welcome.
- Must have working knowledge of GST and TDS.
- Must have experience in Audits.
Required skills
- Proficient in Advanced Excel and Word.
- Quick learner and team player.
- Must be able to perform tasks independently.
- Good written & oral communication skills.