Job Description

Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. Maintain documentation and support audit requirements. Various other responsibilities would be assigned from time to time as per the firm's requirements. Support month-end and year-end close process Knowledge of Import & export related entries in Tally ERP-9.

Desired Candidate Profile

Advance knowledge of MS Excel & Tally Prime ERP-9. Knowledge of financial regulations and accounting procedures. Excellent analytical and numerical skills. Excellent oral and written communication skills Ability to work independently and as part of a team. Strong ethics and an ability to manage confidential data. Understanding in Accounting principles, Finance, Taxation and Banking

Job highlights

Advance knowledge of MS Excel & Tally Prime ERP-9; understanding of accounting principles, finance, taxation, and banking Record accounting entries in Tally ERP-9, perform bank reconciliations
Kindloy share your CV on hr@anchorpointdevelopers.com or call us at +91 86557 34022

Job Type: Full-time

Pay: ₹10,427.51 - ₹32,057.22 per month

Work Location: In person