Key Responsibilities:
- Prepared and managed invoices accurately and on time
- Performed Bank Reconciliation Statements (BRS) regularly
- Handled accounting entries in Tally, including:
- Journal entries
- Payment entries
- Receipt entries
- Sales and Purchase entries
- Contra entries
- Generated weekly Accounts Receivable (AR) and Accounts Payable (AP) reports
- Assisted in GST filing and tax payments
- Managed monthly expense payments
- Prepared cash vouchers and handled cash transactions
- Maintained bank account records (daily & monthly)
- Collected and verified employee tax proof documents
- Processed employee reimbursements
- Maintained salary and payroll records
- Basic knowledge of GST compliance
Qualifications:
- Bachelor’s degree in Commerce (B.Com) or related field
- Knowledge of Tally (ERP 9 / Tally Prime)
- Basic knowledge of MS Excel
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
