Tally/MS Excel, analytical ability, attention to detail
The ideal candidate should be well-versed in accounting principles, systems, and possess strong organizational skills.
Key Responsibilities:
Process invoices, payments, reimbursements, and journal vouchers
Maintain and update accounting data in systems
Assist in monthly account closures and report preparation
Prepare bank reconciliations and analyze ledger accounts
Manage petty cash and section-wise cash tracking
Monitor vendor advances and follow up on outstanding payments
Handle payroll journal reviews and related entries
Respond to finance-related staff queries and assist with bank work
Collect fees, issue receipts, and maintain accurate documentation
Ensure proper filing of records and financial documents
Prepare periodic financial and MIS reports
Support cash management, AP, and GL functions
Maintain and improve accounting formats and workflows
Act as the process owner for all listed responsibilities
Job Type: Full-time