We are looking for a detail-oriented accounting professional with 2–4 years of experience in bookkeeping, GST/TDS compliance, and accounts payable. The role will be responsible for maintaining day-to-day books of accounts in Tally/ERP, supporting GST return filing and reconciliation, processing vendor payments, and assisting with statutory compliance and audits.
The candidate should have working knowledge of Tally ERP/Tally Prime, basic understanding of accounting principles, and be comfortable coordinating with internal departments and the CA/Senior Accountant.
KEY RESPONSIBILITIES
1. Bookkeeping & Data Entry
- Daily bookkeeping entry of Purchase, Sales, and Journal vouchers in Tally/ERP.
- Handling bank transactions and bank reconciliation.
- Recording expenses, petty cash, and payments.
2. Accounts Payable
- Processing vendor payments.
- Verifying vendor invoices and supporting documentation prior to payment.
3. Documentation & Coordination
- Filing and documentation of vouchers and invoices.
- Coordinating with internal departments for accounting-related activities.
- Assisting CA/Senior Accountant in audits and year-end closing.
SECONDARY / OPERATIONAL RESPONSIBILITIES
- Maintain trackers for vouchers, invoices, and pending approvals.
- Ensure timely completion of recurring bookkeeping and compliance tasks.
- Follow up on pending vendor payments and documentation.
- Coordinate with internal departments to ensure smooth accounting operations.
- Maintain proper records and documentation of all transactions.
REQUIRED SKILLS & COMPETENCIES
- 2–4 years of relevant experience in bookkeeping, accounts, or a similar function.
- Basic knowledge of accounting principles and bookkeeping.
- Knowledge of Tally ERP/Tally Prime.
- Basic understanding of GST and TDS.
- Familiarity with MS Excel and MS Office.
- Strong attention to detail and accuracy.
- Good written and verbal communication skills.
- Ability to work independently and manage time-sensitive tasks.
KEY SUCCESS FACTORS
Success in this role will be measured by:
- Accuracy and timeliness of bookkeeping entries.
- Timely support for GST and TDS compliance.
- Efficient processing of vendor payments.
- Proper filing and documentation of vouchers and invoices.
- Smooth coordination with internal departments and auditors.
Pay: ₹280,000.00 - ₹300,000.00 per year
Work Location: In person
