1 - 5 years

3 - 4 Lacs

Posted:Just now| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role:

Key Responsibilities:

  • Enter financial transactions accurately in accounting software (Tally ERP).
  • Verify invoices, purchase orders, and other financial documents.
  • Handle bank/vendor/ledger reconciliations.
  • Maintain vendor payment tracker and process invoice knock-offs in Tally.
  • Prepare weekly/monthly vendor ageing and debit balance reports.
  • Support in preparation of MIS reports.
  • Book employee reimbursement expenses.
  • Coordinate with departments for timely data collection.
  • Assist in audits with required documentation.

Required Skills:

  • Proficiency in

    Tally ERP

    &

    MS Excel

  • Strong knowledge of

    accounting principles

  • Experience in

    vendor management & reconciliations

  • MIS preparation & reporting
  • Analytical & problem-solving ability
  • Time management & accountability
  • Good communication & coordination skills

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