Accountant

HR Yaar; Mumbai; On-site; INR 350,000 - 480,000; Full time

Job summary

HR Yaar is seeking a detail-oriented Accountant to manage day-to-day accounting operations and ensure accurate financial records. The ideal candidate will be proficient in basic accounting principles and experienced with Tally.

You will handle entries for sales, purchases, receipts, payments, and journals, maintain ledgers and cash books, and ensure compliance with company procedures. Additional duties include processing invoices, reconciling accounts, and assisting with monthly financial

Qualifications

• Proficient in basic accounting principles.
• Experience with day-to-day accounting entries.
• Maintains ledgers, cash book, and general records.
• Ensures proper bookkeeping and procedural compliance.

Responsibilities

• Maintain day-to-day accounting entries in Tally.
• Record sales, purchases, receipts, payments, and journal entries.
• Maintain ledgers, cash book, and general accounting records.
• Ensure proper bookkeeping and compliance with procedures.
• Process vendor invoices and customer payments.
• Reconcile customer and supplier accounts.
• Perform regular bank reconciliations.
• Assist in preparing monthly financial reports.

Skills

Attention to detail

Dependable

Accounting knowledge

Tools

Tally

Job description

We are looking for a detail-oriented and dependable Accountant to manage day-to-day accounting operations and ensure accurate financial records. The ideal candidate should possess a strong understanding of basic accounting principles and be proficient in Tally.

Key responsibilities:

• Maintain day-to-day accounting entries in Tally.
• Record sales, purchases, receipts, payments, and journal entries accurately.
• Maintain ledgers, cash book, and general accounting records.
• Ensure proper bookkeeping and compliance with company procedures.

Accounts Payable & Receivable

• Process vendor invoices and customer payments.
• Prepare payment vouchers and maintain vendor records.
• Reconcile customer and supplier accounts.
• Follow up on outstanding receivables when required.
• Perform regular bank reconciliations.
• Reconcile ledger balances and identify discrepancies.
• Assist in preparing monthly financial reports.