Record day-to-day accounting transactions in Tally ERP/TallyPrime.
Manage purchase, sales, receipt, payment, and journal entries.
Maintain ledgers, cash book, bank book, and general accounts.
Perform bank reconciliations and vendor/customer account reconciliations.
Generate invoices, quotations, and purchase orders as required.
Prepare GST-related data and assist in GST return filing.
Maintain records of TDS, invoices, and other statutory documents.
Prepare MIS reports and financial reports as required by management.
Coordinate with auditors during internal and statutory audits.
Ensure timely and accurate data entry while maintaining confidentiality of financial information.
Support month-end and year-end closing activities.
Required Skills
Proficiency in Tally ERP 9 or TallyPrime.
Strong understanding of accounting principles and bookkeeping.
Working knowledge of GST, TDS, and basic taxation.
Good knowledge of Microsoft Excel and MS Office.
Strong analytical, organizational, and communication skills.
Ability to work independently and meet deadlines.
Educational Qualification
Bachelor's degree in Commerce (B.Com) or equivalent.
Certification in Tally ERP/TallyPrime will be an added advantage.
Monday to Saturday
Working hours: 10:30am to 7:30pm
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
