Job description
- Manage day-to-day accounting entries in Tally ERP/Tally Prime.
- Handle Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections).
- Prepare bank reconciliations and ledger reconciliations.
- Generate invoices, debit notes, credit notes, and payment vouchers.
- Process employee reimbursements and petty cash accounting.
- Assist in GST, TDS, and other statutory compliance activities.
- Support month-end and year-end financial closing.
- Coordinate with auditors, bankers, and consultants whenever required.
- Maintain accurate financial records and supporting documentation.
- Monitor outstanding receivables and follow up with customers for collections.
- Prepare MIS reports and financial reports for management.
- Assist in budgeting and cash flow tracking.
- Ensure compliance with company policies and accounting standards.
- Support export documentation accounting and foreign remittance reconciliation.
Pay: ₹25,000.00 - ₹30,000.00 per month
Experience:
- Accounting: 2 years (Required)
Language:
Work Location: In person
