Key Responsibilities
- Maintain daily accounting entries in Tally.
- Handle accounts payable and receivable activities.
- Generate invoices, quotations, and purchase entries.
- Perform bank reconciliation and ledger verification.
- Maintain GST, TDS, and taxation records.
- Prepare and maintain financial statements and MIS reports.
- Process vendor payments and expense tracking.
- Maintain petty cash and reimbursement records.
- Assist during audits and compliance activities.
- Ensure proper documentation and filing of financial records.
Required Skills
- Strong working knowledge of Tally ERP/Tally Prime.
- Basic understanding of GST, TDS, and taxation.
- Proficiency in MS Excel and financial reporting.
- Good analytical and numerical skills.
- Attention to detail and accuracy in accounting work.
- Ability to handle confidential financial information.
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
