• Advance Knowledge of Tally & Excel.
• Maintaining day-to-day books of accounts and handling
• all accounting functions including banking.
• Expert Knowledge of Bookkeeping, reconciliation of various accounts viz.
• Bank & Vendor Accounts, Payables and Receivables processing, Debtors &
• Creditors aging, Expense control, Revenue report
• Bookkeeping - Record Day-to-day financial transactions and complete the
• posting process.
• Reporting - Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
• Client Billing - Preparation of bills, coordination with different team.
• A/R and A/P Management - Responsible for weekly Accounts Receivable

and Accounts Payable reports, follow-ups with customers and vendors for payments/ receipts.
• Inventory Control - Maintaining inventory records, fixed assets register,
• reconciliation with vendors/ distributors/ retailers/ internal stock and TALLY ERP.
• Vendor Account reconciliation on weekly Basis.
• Assist senior Managers in the preparation of monthly/yearly closings

Required Skills, Qualifications and Experience
Education:
B. Com/M.Com/MBA Finance
Past Experience:
1-2 Years

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Skills and Competencies:
Sound knowledge of Accounting and Tally
Good excel skills
Knowledge of Statutory Compliances
Working knowledge to handle Audit and MIS reports.