Accountant

LogicMo Systems Private Limited; Maharashtra; On-site; INR 400,000 - 600,000; Full time

Job summary

LogicMo Systems Private Limited is hiring for an accounting role based in Maharashtra, India. The position requires managing day-to-day accounting in Tally Prime, handling purchases, sales, receipts, and payments, and ensuring accurate GST accounting and reconciliations.

You will maintain ledgers, bank and vendor/customer reconciliations, and support in accounts payable/receivable activities while ensuring proper documentation and invoice verification. Knowledge of GST processes is essential.

Qualifications

• Maintain day-to-day accounting transactions in Tally Prime.
• Handle purchase, sales, receipts, payments, journal entries, and other accounting transactions.
• Prepare and maintain bank, ledger, and vendor/customer reconciliations.
• Perform GST-related accounting and reconciliation activities.
• Assist in the preparation and verification of GST-related data and reports.
• Maintain proper records of invoices, bills, vouchers, and other financial documents.
• Verify invoices and ensure accuracy of accounting entries.
• Assist in accounts payable and accounts receivable activities.

Responsibilities

• Maintain day-to-day accounting processes and ensure accuracy of records.
• Record purchases, sales, receipts, payments, and journal entries.
• Reconcile bank statements, ledgers, and vendor/customer accounts.
• Handle GST-related accounting and reconciliation tasks.
• Assist in GST reporting and data verification.
• Maintain invoice and voucher filing and documentation.
• Verify invoices and ensure correct accounting entries.
• Support payables and receivables processes.

Skills

Tally Prime

GST accounting

Bank reconciliations

Accounts payable

Accounts receivable

General ledger

Job description

• Maintain day-to-day accounting transactions in Tally Prime .
• Handle purchase, sales, receipts, payments, journal entries, and other accounting transactions.
• Prepare and maintain bank, ledger, and vendor/customer reconciliations .
• Perform GST-related accounting and reconciliation activities.
• Assist in the preparation and verification of GST-related data and reports.
• Maintain proper records of invoices, bills, vouchers, and other financial documents.
• Verify invoices and ensure accuracy of accounting entries.
• Assist in accounts payable and accounts receivable activities.