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Key Responsibilities:
• Pass daily accounting entries and journal vouchers accurately.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform vendor and customer ledger reconciliations.
• Record and reconcile bank transactions.
• Handle import transaction accounting, including duty, freight, and related documentation.
• Maintain books of accounts in Tally ERP.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Support month-end and year-end closing activities, including account reconciliations and closing entries.
• Support internal, statutory, and GST audits.
• Ensure compliance with accounting standards and statutory requirements.
• Coordinate with internal departments and external stakeholders for finance-related activities.
• Maintain proper accounting records and documentation.
Required Skills:
• Strong knowledge of accounting principles and bookkeeping.
• Hands-on experience in Journal Entries, Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and account reconciliations.
• Working knowledge of import transaction accounting.
• Proficiency in Tally ERP and MS Excel.
• Good analytical, reconciliation, and problem-solving skills.
• Strong communication and interpersonal skills.
• High level of accuracy and attention to detail.
Qualifications:
• CA Inter / MBA (Finance) / B.Com / M.Com
• 2–3 years of relevant experience in a manufacturing company is mandatory.
Job ID: 151271241
Skills:
Tally, Ms Excel, Indian tax compliance, GST invoicing, Zoho Books, Quickbooks
Skills:
Tally, Ms Excel, Tally prime
Skills:
Ms Excel, Accounts Payable processes, Tds, Gst, Vendor Reconciliation
Skills:
Ms Excel, financial entries, Tds, Gst, Vendor Reconciliation, ERP systems
Skills:
Tally, Advanced MS Excel, Accounting ERPs, Financial regulations