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accounting reconciliations reconciliation extract analyze data integrity erp management finance excel pivot reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Experience:

Location:


Key Responsibilities:

  • Independently manage accounting operations.
  • Maintain accounts, ledgers, and financial records.
  • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations.
  • Process invoices, expenses, claims, and vendor updates.
  • Conduct ledger reconciliation, error rectification, and reporting.
  • Extract, analyze, and consolidate financial data from Tally to Excel.
  • Ensure accuracy and integrity of financial data.


Required Skills & Qualifications:

  • Proficiency in Tally, ERP systems and Advanced Excel.
  • Strong analytical, problem-solving, and data management skills.
  • Bachelor’s degree in Commerce, Finance, or related field preferred.


Preferred Skills:

  • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros).
  • Hands-on experience in reconciliation and variance analysis.
  • Strong understanding of financial reporting structures.


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