Accountant

4 weeks ago


Noida, Uttar Pradesh, India WTF Gyms Full time

Role Overview

We are seeking a detail-oriented and skilled Accountant with hands-on experience in Tally, bookkeeping, sales & purchase order (PO) reconciliation, bill reconciliation, and balance sheet preparation . The ideal candidate should be able to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support internal audits and compliance.

Key Responsibilities

1. Accounting & Bookkeeping

  • Record daily financial transactions in Tally and maintain accurate ledgers.
  • Ensure timely posting of journal entries and reconciliations.
  • Manage accounts payable (vendor invoices, bills, PO matching) and accounts receivable (sales invoices, collections).

2. Sales & Purchase Order (PO) Management

  • Verify and reconcile purchase orders against bills and receipts.
  • Ensure sales invoices are raised accurately and matched with delivery notes.
  • Coordinate with sales and procurement teams for resolving discrepancies.

3. Reconciliation & Reporting

  • Perform monthly

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