Primary Job Responsibilities:
Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices.
Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations.
Coordinate with the Logistics Department for receiving bills and supporting documentation.
Reconcile accounts payable and receivable.
Specific Knowledge & Skills:
Minimum of 2 years of overall experience.
Hands-on experience with Tally, ZOHO, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables).
Graduate in Accounting, Finance, or a related field.
Additional certifications will be an added advantage.
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