Junior Accountant

Rioconn Interactive Pvt. Ltd; Ahmedabad District; Sur place; INR 180 000 - 300 000; Plein temps

Résumé du poste

Rioconn Interactive Pvt. Ltd is seeking an Accounts/Finance associate to handle day-to-day accounting, sales/purchase entries, and ledger maintenance. The role requires working knowledge of Tally, basic Excel skills, and attention to detail to ensure accurate financial records.

Will assist with bank reconciliation, invoicing, and preparation of basic financial reports, coordinating with internal teams to ensure timely payment documentation.

Qualifications

• 1–2 years of relevant experience preferred.
• B.Com or commerce graduate.
• Working knowledge of Tally is required.
• Basic proficiency in MS Excel.
• Understanding of invoices, vouchers, ledgers, and bank reconciliation.
• Good attention to detail and numerical accuracy.
• Ability to maintain records and meet deadlines.

Responsabilités

• Maintain day-to-day accounting entries and financial records.
• Handle sales and purchase entries, payment receipts, and expense records.
• Work on Tally for accounting entries and ledger maintenance.
• Assist with bank reconciliation and invoice management.
• Maintain bills, vouchers, and other financial documents.
• Assist in tracking accounts payable and receivable.
• Support the preparation of basic financial reports and statements.
• Coordinate with internal teams for bills, invoices, and payment-related documentation.
• Ensure accuracy and proper documentation of accounting records.

Connaissances

Attention to detail

Numerical accuracy

Record keeping

Time management

Formation

B.Com or commerce graduate

Outils

Tally

MS Excel

Description du poste

• Maintain day-to-day accounting entries and financial records.
• Handle sales and purchase entries, payment receipts, and expense records.
• Work on Tally for accounting entries and ledger maintenance.
• Assist with bank reconciliation and invoice management.
• Maintain bills, vouchers, and other financial documents.
• Assist in tracking accounts payable and receivable.
• Support the preparation of basic financial reports and statements.
• Coordinate with internal teams for bills, invoices, and payment-related documentation.
• Ensure accuracy and proper documentation of accounting records.

Requirements

• Candidates with 1–2 years of relevant experience will be preferred.
• Graduate in Commerce (B.Com) or a relevant field.
• Basic knowledge of accounting principles and bookkeeping.
• Working knowledge of Tally is required.
• Basic proficiency in MS Excel.
• Understanding of invoices, vouchers, ledgers, and bank reconciliation.
• Good attention to detail and numerical accuracy.
• Ability to maintain records and meet deadlines.