Job Description: Position Summary • Accounting of financial transactions in ERP. • Raising invoices and accounting the same; recording for payables. • Maintain general ledger. • Perform necessary periodic reconciliations​ Key Responsibilities & Duties • Maintain Tally and record financial transactions on timely basis for accounts payable and accounts receivable. • Apply GST and TDS appropriately and account for the same. • Raise invoices for revenues. • Record collections and payments on daily basis. • Liaise with internal teams to obtain information and documents for proper accounting. • Assist in month end book closure. • Prepare monthly reconciliations for key accounts, including banks. • Participate and assist in completing various audits on timely basis. • Manage vendor registrations and maintain documentation for internal controls. • Monthly scrutiny of trial balance and general ledger. Requirements Qualifications: B. Com Experience: • 2-4 Years of experience. • Must have worked on Tally. Exposure to ither ERPs is welcome. • Must have working knowledge of GST and TDS. • Must have experience in Audits. Required skills: • Proficient in Advanced Excel and Word. • Quick learner and team player. • Must be able to perform tasks independently. • Good written & oral communication skills.