Key Responsibilities:
- Maintain Sales and Purchase entries
- Handle billing and invoicing (including e-invoicing & e-way bills)
- Record Payment and Receipt entries accurately
- Pass Journal entries as per accounting standards
- Perform Bank Reconciliation on a regular basis
- Assist in GST Reconciliation and prepare data for GST returns
- Perform Vendor Reconciliation and track outstanding balances
- Maintain TDS records and calculations
- Support in ledger scrutiny and account finalization
- Work on Tally Prime for daily accounting and reporting
Required Skills & Knowledge:
- Strong understanding of basic accounting principles
- Knowledge of Billing, Sales, Purchase, Payment, and Receipt processes
- Familiarity with Bank Reconciliation and GST Reconciliation
- Vendor management and reconciliation skills
- Knowledge of e-way bill and e-invoicing processes
- Hands-on experience with Tally Prime
- Basic understanding of TDS (Tax Deducted at Source)
- Working knowledge of MS Excel
- 2-3 years experienced
Immediate joiners preferred
Interested candidates may share their resume at 8383843398
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
