Job description:
Key Responsibilities:
- Bank reconciliation and contractor/purchase bills entry in Tally ERP-9.
- Managing accounts payable and receivable.
- Reconciling bank statements and other financial accounts.
- Handling day-to-day accounting operations.
- Booking expenses related to execution and office administration.
- Maintaining vendor general ledger in Tally.
- Preparing and auditing monthly salary sheets, PF & ESI challans.
- Verifying cheques prepared by staff before submission to the bank.
- Verifying ledgers of employees and vendors.
- Filing GST returns (2A/3B) and ensuring compliance.
- TDS reconciliation and compliance.
- Coordinating with banks for fixed deposits and mutual funds.
Requirements:
- Graduate in Commerce (B.Com).
- Hands-on experience with Tally ERP and MS Excel.
- Strong communication and organizational skills.
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
