Job Description
- Maintain daily bookkeeping, ledger entries, and accounting records in Tally.
- Manage daily inflow/outflow statements, cash flow tracking, and office expense sheets.
- Record passbook entries, credit card transactions, and bank statements regularly.
- Maintain stock statements and track 15-day installment payments.
- Prepare and update GST sheets and assist with GST Return filings.
- Track TDS payments/sheets and calculate advance tax liabilities.
- Handle net banking payments, vendor payouts, and coordinate with bank executives.
- Coordinate directly with the Chartered Accountant (CA) for audits, compliance, and finalization of balance sheets.
- Oversee daily mail drafting, mail handling, and present short daily mail summaries to management.
- Monitor tender opportunities daily and assist with tender drafting/filing.
- Reconcile developer and property account details (Bansal Developer, Bansal Nagri transactions, sale deed details).
- Coordinate closely with internal management
Job Specifications (Requirements & Qualifications)
Education:
Bachelor’s degree in Commerce (B.Com) or related field.
Experience:Minimum 1–3 years of accounting experience (experience in a transport or logistics firm is a plus).
Software Skills:
Advanced proficiency in MS Excel(VLOOKUP, Pivot Tables, proper formula application).
Hands-on expertise in Tally ERP 9 / Tally Prime.
Net Banking & online payment gateway operations.
Core Competencies:
- Strong knowledge of GST, TDS, and basic income tax filings.
- Excellent email communication, drafting, and summary skills.
- High accuracy in numerical entries, data reconciliation, and document tracking.
Benefits
- Stable work environment
- Competitive monthly salary based on experience
- Fixed day shifts
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
