· Post and process journal entries to ensure all business transactions are properly recorded.
· Update accounts receivable and generate invoices.
· Manage accounts payable and perform reconciliations.
· Assist in preparing balance sheets, income statements, and other financial statements in line with legal and company accounting guidelines.
· Review expenses, payroll records, and other assigned tasks.
· Update and maintain financial data in databases to ensure accuracy and availability.
· Prepare and submit weekly and monthly financial reports.
· Support senior accountants in preparing monthly and yearly closings.
· Perform bank reconciliations.
· Provide assistance with other accounting projects as needed.
· Strong knowledge of basic accounting principles and practices.
· Proficient in MS Office (especially Excel for data entry, reports & reconciliations.)
· Familiarity with accounting software/ERP systems (e.g. Tally etc.)
· Good understanding of accounts receivables, accounts payable and bank reconciliations.
· Ability to prepare and interpret basic financial statements.
· Basic knowledge about GST and TDS filling
· B.Com graduate (Accounting/Finance specialization preferred).
· 2+ years of accounting experience.
Job Type: Full-time
Work Location: In person
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