Job Description

Handle day-to-day banking functions and preparation of Bank Reconciliation Statements (BRS). Manage payables and vendor reconciliations. Process employee-related reimbursements. Post bill entries accurately. Demonstrate thorough knowledge of accounting principles. Proficient in using Tally ERP software for posting all entries (receipts, payments, journal vouchers, purchases). Strong skills in Excel and MS Office. Fluency in English is required. Exposure to TDS and GST is a plus