entry, tracking, and reconciliation with vendor bills.
Perform
bill passing
after checking supporting documents such as PO, GRN, delivery challan, and invoices.
Maintain accurate records of
accounts payable and receivable
.
Update and manage transactions in
ERP software
(Tally & ERP).
Maintain and analyze data using
MS Excel
(VLOOKUP, HLOOKUP, Pivot Tables, basic formulas).
Assist in
monthly closing
, ledger scrutiny, and reconciliations.
Coordinate with purchase, stores, and other departments for invoice verification.
Maintain proper documentation and filing of financial records.
Support internal and external audits as required.
Perform any other accounting work assigned by the management.
Required Skills & Competencies:
Basic knowledge of
accounting principles
.
Working knowledge of
billing, PO processing, and bill passing
.
Proficiency in
MS Excel
and accounting software / ERP.
Good attention to detail and accuracy.
Ability to meet deadlines and handle multiple tasks.
Good communication and coordination skills.
Qualification:
B.Com / M.Com / BBA (Finance)
or equivalent qualification.
Experience:
0-2 years
of experience in accounts or finance (freshers may apply).
Preferred: