Record daily accounting entries (sales, purchases, expenses, receipts, payments) in SAP or Tally.
Assist in preparing invoices, purchase bills, and supporting documents.
Help with bank-related accounting work and basic bank reconciliation.
Maintain customer, vendor, and general ledgers.
Support month-end closing activities and preparation of financial schedules.
Coordinate with internal departments for documents, billing, and approvals.
Prepare basic reports such as expense statements and outstanding summaries.
Maintain proper filing and documentation; assist during audits.
Requirements:
Education:
B.Com or equivalent degree in Accounting/Finance.
Experience:
1 year (work experience in accounts preferred).
Software Skills:
Basic knowledge of SAP/Tally and MS Excel (training can be provided).
Other Skills:
Good with numbers, detail-oriented, and eager to learn
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Experience:
Accounting: 1 year (Required)
Vendor: 1 year (Required)
General Ledger: 1 year (Required)
Tally : 1 year (Required)
SAP: 1 year (Required)
Work Location: In person
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