Key Responsibilities:
- Perform daily bank reconciliations across multiple accounts and payment modes (cash, UPI, cards, wallets).
- Manage cash flow and maintain proper records of all receipts and payments.
- Record and verify purchase entries in Tally with accuracy.
- Conduct purchase margin checks to ensure compliance with pricing and profitability standards.
- Maintain and update accounting data in Tally on a timely basis.
- Prepare reports and analyze data using Microsoft Excel (VLOOKUP, SUMIFS, Pivot Tables, etc.).
- Support the finance team in audits, compliance, and month-end closing activities.
Requirements:
- Graduate in Commerce/Accounting (B.Com or equivalent).
- 1–2 years of relevant experience in accounting.
- Proficiency in Tally ERP and Microsoft Excel is a must.
- Strong analytical skills and attention to detail.
- Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹18,000.00 per month
Experience:
- Microsoft Excel: 1 year (Required)
Language:
Location:
- Gurgaon Sector 45, Gurugram, Haryana (Preferred)
Work Location: In person