Key Responsibilities
- Maintain day‑to‑day accounting entries in Tally/ERP.
- Handle Accounts Payable & Accounts Receivable with timely reconciliation.
- Follow up with customers for payment clearance and maintain ageing reports.
- Manage GST working, TDS working, and support monthly statutory filings.
- Prepare bank reconciliation, cash book, and petty cash statements.
- Generate invoices, track outstanding payments, and ensure proper documentation.
- Prepare monthly MIS reports, P&L support files, and financial summaries.
- Coordinate with auditors, CA, vendors, and internal teams for financial compliance.
- Maintain organized filing of bills, vouchers, and financial records.
Mandatory Requirement
- Strong customer‑handling ability to ensure timely payment follow‑ups and smooth collection.
Required Skills
- Proficiency in Tally / ERP, Excel (VLOOKUP, Pivot Table, Filters).
- Good understanding of GST, TDS, and accounting principles.
- Strong communication skills for client coordination and payment follow‑ups.
- High accuracy, discipline, and ability to meet deadlines.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
