Posted:1 day ago|
Platform:
On-site
Full Time
Key Responsibilities:
• Handle daily, monthly, quarterly, and annual accounting and bookkeeping tasks.
• Prepare and send client invoices and follow up for timely payments.
• Record purchase, sales, payment, receipts, and journal vouchers in Tally ERP.
• Process vendor payments and ensure accurate posting in the system.
• Prepare bank reconciliation statements and resolve discrepancies.
• Reconcile ledger balances including receivables and payables.
• Maintain organized accounting records and support compliance with company policies.
• Assist the Manager with any additional tasks as required.
Requirements:
• B.Com graduate.
• 1–2 years of experience in accounting.
• Proficiency in Tally ERP and MS Excel.
• Basic understanding of accounting principles.
• Strong attention to detail and good organizational skills.
• Ability to meet deadlines and work under pressure.
• Good communication and interpersonal skills.
• Integrity and ability to handle confidential information.
Savit Interactive
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