Key Responsibilities:
- Record and reconcile bank entries.
- Maintain accurate customer/vendor ledgers.
- Perform ledger reconciliations.
- Prepare and analyze collection reports.
- Assist with monthly and quarterly financial closures.
- Coordinate with teams for invoice clarifications and collections.
- Process and record sales and purchase invoices accurately.
Skills & Qualifications:
- Knowledge of Tally / accounting software
- Strong grasp of basic accounting principles
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
- Detail-oriented with strong analytical &reconciliation skills
CTC Offered - 4LPA TO 5LPA
