We are looking for a detail-oriented and responsible Accountant to manage daily financial operations for our modular interior firm. The candidate should be proficient in Tally, have basic knowledge of GST, and be capable of handling routine accounting, billing, and vendor/client coordination.
Key Responsibilities
- Maintain day-to-day accounting records in Tally ERP.
- Handle Accounts Payable and Accounts Receivable.
- Prepare sales invoices, purchase bills, and delivery challans.
- Reconcile bank statements, vendor accounts, and client accounts.
- Assist in GST working:
- Basic GST entries
- Preparing data for monthly GST filings
- Verification of GST inputs and outputs
- Maintain petty cash, project expenses, and site-related expense records.
- Prepare monthly financial reports, ledgers, and account summaries.
- Coordinate with vendors and suppliers regarding bills and payments.
Work Location: In person
