Responsibilities
- Maintain purchase, sales, and payment records.
- Record daily accounting transactions in Tally.
- Prepare invoices, vouchers, and bank entries.
- Reconcile bank statements and ledgers.
- Assist with GST-related documentation.
- Maintain vendor and customer accounts.
- Support month-end and year-end closing activities.
- Organize and maintain accounting documents and files.
- Coordinate with internal departments for financial records.
Requirements
- B.Com or equivalent qualification.
- 1–3 years of experience in accounting.
- Working knowledge of Tally ERP/Tally Prime and MS Excel.
- Basic understanding of GST and accounting principles.
- Good analytical and organizational skills.
- Ability to work independently and meet deadlines.
Salary
₹15,000 – ₹20,000 per month (depending on experience)
Benefits
- Provident Fund (PF)
- ESI
- Career Growth Opportunities
- Supportive Work Environment
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person
