Key Responsibilities:
- Record daily accounting transactions in Tally/ERP software.
- Prepare and maintain purchase, sales, payment, receipt, and journal vouchers.
- Generate and verify invoices, debit notes, and credit notes.
- Perform bank reconciliation and maintain cash/bank records.
- Assist in Accounts Receivable (Debtors) and Accounts Payable (Creditors) management.
- Follow up with customers for outstanding payments.
- Process vendor payments and maintain payment schedules.
- Prepare GST-related data and assist in GST return filing.
- Maintain accurate accounting records and supporting documents.
- Reconcile customer and supplier ledger accounts.
- Assist in monthly and yearly closing of books of accounts.
- Prepare MIS reports and financial statements as required.
- Coordinate with auditors, banks, and internal departments.
- Maintain proper filing of invoices, vouchers, and statutory documents.
- Support the finance team in day-to-day accounting and administrative activities.
Required Skills
- Bachelor's degree in Commerce (B.Com) or related field.
- Basic knowledge of accounting principles.
- Proficiency in Tally Prime/ERP and Microsoft Excel.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
Preferred
- 0–2 years of accounting experience.
- Knowledge of GST, TDS, and banking transactions.
- Experience in trading or manufacturing industry is an advantage.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
