Walk-in || Accountant

Role & responsibilities

Manage accounts payable and accounts receivable operations.

Prepare and process invoices, payments, receipts, and credit notes.

Perform bank reconciliations, vendor reconciliations, and customer ledger reconciliation.

Knowlege of GST / TDS calculations compliances

Maintain accurate accounting entries in ERP/accounting software-Tally

Support monthly closing activities including journal entries and expense booking.

Coordinate with vendors and clients for payment queries and follow-ups.

Prepare MIS reports, financial summaries, and aging reports as required.

Ensure timely and accurate record-keeping and documentation management.

Parties accounts reconciliations

Preferred candidate profile