Accounts Officer

Maverick Corporation; Bengaluru; On-site; INR 350,000 - 520,000; Full time

Job summary

Maverick Corporation in Bengaluru, India is seeking an Accounts Officer with strong Tally ERP 9 expertise to manage daily accounting, ledgers, and bank reconciliations. You will record transactions, prepare vouchers, and ensure accuracy and confidentiality across financial records.

The role requires meticulous attention to detail, solid knowledge of bookkeeping and accounting principles, and proficiency in MS Excel.

Qualifications

• Strong hands-on knowledge of Tally software is mandatory.
• Sound knowledge of bookkeeping, accounting principles and bank reconciliation.
• Good knowledge of MS Excel and accounting documentation.
• High attention to detail, accuracy and integrity.

Responsibilities

• Enter and maintain all accounting transactions accurately in Tally ERP 9.
• Record purchase, sales, payment, receipt, journal, debit note and credit note vouchers.
• Maintain proper bookkeeping, supporting documents, bills, invoices and voucher records.
• Carry out regular bank reconciliation and resolve differences promptly.
• Maintain customer and vendor ledgers, outstanding statements and payment records.
• Coordinate with vendors, customers and internal teams for invoice, payment and account-related clarifications.
• Assist in GST, TDS and other statutory data preparation, as required.
• Prepare basic accounting reports, cash-flow details and management MIS.
• Ensure accuracy, confidentiality and timely completion of all accounting work.

Skills

Bookkeeping

Bank reconciliation

MS Excel

Education

B.Com or relevant accounting qualification

Tools

Tally ERP 9

Job description

We are looking for a detail-oriented Accounts Officer reporting to Chief Financial Officer / Business Head with strong practical knowledge of Tally software, bookkeeping and bank reconciliation.

Key Responsibilities:

• Enter and maintain all accounting transactions accurately in Tally ERP 9 .
• Record purchase, sales, payment, receipt, journal, debit note and credit note vouchers.
• Maintain proper bookkeeping, supporting documents, bills, invoices and voucher records.
• Carry out regular bank reconciliation and resolve differences promptly.
• Maintain customer and vendor ledgers, outstanding statements and payment records.
• Coordinate with vendors, customers and internal teams for invoice, payment and account-related clarifications.
• Assist in GST, TDS and other statutory data preparation, as required.
• Prepare basic accounting reports, cash-flow details and management MIS.
• Ensure accuracy, confidentiality and timely completion of all accounting work.

Candidate Profile:

• Strong hands-on knowledge of Tally software is mandatory.
• Sound knowledge of bookkeeping, accounting principles and bank reconciliation.
• Good knowledge of MS Excel and accounting documentation.
• High attention to detail, accuracy and integrity.
• B.Com or relevant accounting qualification preferred.