Key ResponsibilitiesAccounting & Bookkeeping
- Pass day-to-day accounting entries in ERP/Tally.
- Handle Sales, Purchase, Receipt, Payment, and Journal entries.
- Maintain proper accounting records and documentation.
- Prepare and maintain ledgers, vouchers, and invoices.
- Assist in monthly and yearly account closing activities.
Banking & Transfer Activities
- Handle online bank transactions and fund transfers.
- Prepare bank reconciliation statements (BRS).
- Monitor daily banking activities and balances.
- Coordinate with banks for account-related matters.
Taxation & Compliance
- Prepare and maintain GST records.
- Assist in GST return preparation and reconciliation.
- Deduct and maintain TDS records as per applicable provisions.
- Assist in TDS return filing and compliance.
- Coordinate for statutory compliance and audits.
Reconciliation & Reporting
- Vendor and customer account reconciliation.
- Prepare MIS reports as required by management.
- Verify bills, invoices, and supporting documents.
- Maintain data accuracy and timely reporting.
Required Skills
- Knowledge of GST, TDS, and basic taxation.
- Good understanding of accounting principles.
- Experience in bank reconciliation and fund transfer processes.
- Knowledge of Sales & Purchase accounting entries.
- Proficiency in MS Excel and Tally/ERP software.
- Good communication and coordination skills.
- Attention to detail and accuracy in work.
Pay: ₹22,000.00 - ₹30,000.00 per month
Work Location: In person
