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. Exposur...