Key Responsibilities
1. Accounting & Bookkeeping
- Maintain daily accounting entries in Tally ERP.
- Handle sales, purchase, bank, cash, and journal vouchers.
2. GST Compliance
- Prepare various expense voucher entries.
- Handle daily banking work like: RTGS, NEFT, Cheque deposits.
- Solve queries of internal departments and key clients.
3. TDS Compliance
- Ensure proper and timely TDS deductions.
- Assist in preparing TDS challans and return filings.
- Maintain TDS records and perform 26AS reconciliation.
4. Reconciliation
- Conduct monthly bank reconciliation.
- Vendor and customer ledger reconciliation.
5. Excel & MIS
- Prepare MIS reports using Excel (basic formulas, VLOOKUP, pivot tables).
- Maintain spreadsheets for expenses, payments, and transaction tracking.
6. Documentation & Audit Support
- Assist during internal and statutory audits.
- Maintain proper filing of vouchers, bills, and accounting documents.
Required Skills & Qualifications
Technical Skills
- Knowledge of Tally ERP
- Understanding of GST & TDS
- Good working knowledge of MS Excel
- Basic knowledge of accounting principles
Experience
- Fresher to 6 months of experience
Education
- B.Com / M.Com / Equivalent qualification
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹17,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Leave encashment
Work Location: In person
