Key Responsibilities
- Maintain day-to-day accounting records in Tally Prime.
- Prepare and manage GST invoices, e-Invoices, and e-Way Bills.
- Handle Accounts Receivable (Customer Follow-up) and Accounts Payable (Vendor Payments).
- Perform bank reconciliation and maintain cash and bank books.
- Prepare GST, TDS, and other statutory records.
- Coordinate with the CA for monthly and annual compliance.
- Record purchase entries, sales entries, expense vouchers, and journal entries.
- Prepare payment schedules and manage vendor reconciliations.
- Maintain customer and supplier ledgers.
- Assist in preparing MIS reports and financial statements.
- Manage petty cash and office accounting documentation.
- Ensure proper filing and maintenance of accounting records.
Required Skills
- 2–3 years of experience in accounting.
- Strong knowledge of Tally Prime and Microsoft Excel.
- Good understanding of GST, TDS, and accounting principles.
- Experience with e-Invoicing and e-Way Bills.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
Preferred Qualifications
- B.Com, M.Com, MBA (Finance), or equivalent qualification.
- Experience in Engineering, HVAC, Manufacturing, or Construction industries will be an added advantage.
What We Offer
- Competitive salary.
- Professional and supportive work environment.
- Career growth opportunities.
- Hands-on exposure to industrial projects and financial operations.
Pay: ₹10,681.40 - ₹15,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
