Job Description

Intersted dm cv at 9587113969 or cvsolutionbox1@gmail.com

Job Responsibilities:

Perform regular bank reconciliations to match company records with bank statements.

Handle vendor reconciliation, review vendor ledgers, and resolve account discrepancies.

Record day-to-day financial transactions and ensure proper Tally entries for all accounting operations.

Manage accounts payable and receivable.

Assist in month-end and year-end closing procedures.

Prepare, review, and maintain accounting reports and records.

Use Excel functions (e.g., VLOOKUP, pivot tables) for data analysis and reporting.

Coordinate with internal departments and vendors for financial clarifications and payments.

Ensure compliance with internal policies and accounting standards.

Requirements:

Bachelor's degree in Commerce, Accounting, or a related field.

Minimum 2-3 years of relevant accounting experience.

Proficient in Tally ERP for data entry and report generation.

Strong command of MS Excel, including VLOOKUP, pivot tables, and formulas.

Knowledge of accounting principles, reconciliations, and ledgers.

Benefits:

Attractive incentives on performance.

Opportunity to grow within the company.

Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Schedule:

Day shift
Application Question(s):

Do you know about bank reconcillation, vendor reconcillation and advance excel very well?
Experience:

total work: 1 year (Preferred)
Work Location: In person