Job Description

Key Responsibilities:

? Assist in day-to-day accounting entries (purchase, sales, expenses, bank, etc.)

for multiple companies.

? Maintain and update data accurately in ERP software.

? Prepare and verify invoices, bills, and vouchers.

? Support bank reconciliation and cash book maintenance.

? Maintain stock, purchase, and sales data across all entities.

? Prepare Excel reports using formulas, Pivot Tables, and VLOOKUP.

? Assist in month-end closing and intercompany reconciliations.

? Organize and file accounting documents systematically.

Requirements

:

? B.Com or equivalent qualification in Accounting / Finance.

? 2 to 4 years of accounting experience.

? Experience handling accounts for multiple companies or branches.

? Good knowledge of ERP software (ERPNext, Tally, etc.).

? Strong Excel skills (Pivot Tables, formulas, data cleaning, etc.).

? Attention to detail and accuracy in work.

? Good communication and time management skills

Job Type: Permanent

Pay: ₹9,095.97 - ₹26,858.89 per month

Benefits:

Leave encashment Paid sick time Paid time off
Work Location: In person