Job Description:
Key Responsibilities:
- Record day-to-day financial transactions and ensure accuracy in the general ledger.
- Manage accounts payable and receivable invoices and bank reconciliations.
- Enter verify and update data in the ERP system with accuracy.
- Prepare financial statements expense reports and supporting documents.
- Maintain stock purchase and sales data through ERP and Excel reports.
- Support internal and external audits with timely data and documentation.
- Generate and analyse financial and operational reports in Excel (Pivot Tables VLOOKUP formulas etc.).
- Coordinate with other departments for billing payment and documentation processes.
- Assist management in budgeting forecasting and cost analysis.
Required Skills & Qualifications:
- Bachelors degree in Accounting Commerce or a related field.
- Minimum 2 to 4 years of experience in accounting or finance role.
- Strong knowledge of ERP software (e.g. ERPNext Tally or similar).
- Advanced Excel skills Pivot Tables VLOOKUP data analysis and reporting.
- Good understanding of accounting principles and bookkeeping.
- Excellent organizational and time management skills.
- Attention to detail accuracy and confidentiality.
- Proficient in MS Office and general computer operations.
Interested candidate can send their resume on
Call now on 91-
Job Description:Key Responsibilities:Record day-to-day financial transactions and ensure accuracy in the general ledger.Manage accounts payable and receivable invoices and bank reconciliations.Enter verify and update data in the ERP system with accuracy.Prepare financial statements expense reports a...
Job Description:
Key Responsibilities:
- Record day-to-day financial transactions and ensure accuracy in the general ledger.
- Manage accounts payable and receivable invoices and bank reconciliations.
- Enter verify and update data in the ERP system with accuracy.
- Prepare financial statements expense reports and supporting documents.
- Maintain stock purchase and sales data through ERP and Excel reports.
- Support internal and external audits with timely data and documentation.
- Generate and analyse financial and operational reports in Excel (Pivot Tables VLOOKUP formulas etc.).
- Coordinate with other departments for billing payment and documentation processes.
- Assist management in budgeting forecasting and cost analysis.
Required Skills & Qualifications:
- Bachelors degree in Accounting Commerce or a related field.
- Minimum 2 to 4 years of experience in accounting or finance role.
- Strong knowledge of ERP software (e.g. ERPNext Tally or similar).
- Advanced Excel skills Pivot Tables VLOOKUP data analysis and reporting.
- Good understanding of accounting principles and bookkeeping.
- Excellent organizational and time management skills.
- Attention to detail accuracy and confidentiality.
- Proficient in MS Office and general computer operations.
Interested candidate can send their resume on
Call now on 91-
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