Job Description

Key Responsibilities:

Perform daily

bank reconciliations

across multiple accounts and payment modes (cash, UPI, cards, wallets). Manage

cash flow

and maintain proper records of all receipts and payments. Record and verify

purchase entries

in Tally with accuracy. Conduct

purchase margin checks

to ensure compliance with pricing and profitability standards. Maintain and update accounting data in

Tally

on a timely basis. Prepare reports and analyze data using

Microsoft Excel

(VLOOKUP, SUMIFS, Pivot Tables, etc.). Support the finance team in audits, compliance, and month-end closing activities.

Requirements:

Graduate in Commerce/Accounting (B.Com or equivalent).

1-2 years of relevant experience

in accounting. Proficiency in

Tally ERP

and

Microsoft Excel

is a must. Strong analytical skills and attention to detail. Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹18,000.00 per month

Application Question(s):

Are you based out of Gurgaon ?
Experience:

Microsoft Excel: 1 year (Required) Tally: 1 year (Required)
Language:

English (Preferred)
Location:

Gurgaon Sector 45, Gurugram, Haryana (Required)
Work Location: In person