Key Responsibilities
- Handle Sales Entry, Purchase Entry, and day-to-day accounting in Tally/ERP.
- Prepare Bank Reconciliation and maintain customer/vendor ledgers.
- Assist in GST working – sales, purchase, input/output tax summary.
- Prepare TDS working (contractor, professional, rent, etc.) and maintain challans.
- Maintain invoices, vouchers, and accounting records.
- Prepare basic MIS reports (sales, purchase, outstanding).
- Coordinate with vendors, customers, and auditors for document follow-ups.
Skills Required
- Good knowledge of Accounting, GST, TDS
- Proficiency in Tally & Excel
- Accuracy, confidentiality, and time management
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
