Key Responsibilities
- Record daily financial transactions in Tally ERP/Prime.
- Maintain purchase, sales, receipt, and payment vouchers.
- Prepare and reconcile bank statements.
- Generate invoices and maintain billing records.
- Maintain accounts payable and accounts receivable.
- Assist in GST, TDS, and other statutory compliance activities.
- Verify bills, invoices, and supporting documents.
- Maintain petty cash and expense records.
- Prepare monthly financial reports and MIS as required.
- Coordinate with internal departments for payment processing and documentation.
- Ensure proper filing and maintenance of financial records.
- Assist during audits and financial reconciliations.
- Perform other accounting and administrative tasks assigned by the Accounts Manager.
Required Skills
- Mandatory: Hands-on experience with Tally ERP/Prime.
- Good knowledge of MS Excel and Microsoft Office.
- Basic understanding of GST, TDS, and accounting principles.
- Strong numerical and analytical skills.
- Good communication and organizational abilities.
- Attention to detail and accuracy in financial record keeping.
- Ability to meet deadlines and work in a team environment.
Pay: ₹8,000.00 - ₹9,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Paid time off
Work Location: In person
