Job Summary:
We are looking for a detail-oriented and reliable Accountant who is experienced in Tally, MS Office, and handling back office operations. The candidate will be responsible for day-to-day accounting, invoice preparation, purchase orders, and general administrative support.
Key Responsibilities:
- Maintain daily accounting entries in Tally
- Prepare and manage Sales Invoices, Purchase Orders (POs), and Quotations
- Handle Accounts Payable & Receivable
- Bank reconciliation and ledger maintenance
- Maintain records of expenses, bills, and vouchers
- Assist in GST filing & compliance (if applicable)
- Coordinate with vendors and clients for payments
- Maintain proper documentation and filing (digital & physical)
- Perform back office tasks and support admin activities
- Generate reports using MS Excel
Required Skills:
- Strong knowledge of Tally ERP
- Proficiency in MS Excel, Word
- Good understanding of basic accounting principles
- Experience in invoice and PO preparation
- Attention to detail and accuracy
- Good communication skills
Preferred Qualifications:
- B.Com / M.Com / Relevant Degree in Accounting or Finance
- Knowledge of GST & taxation (preferred)
- Experience in manufacturing / electrical / industrial company (added advantage
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
