·Accounting & Entries
· Record Purchase and Purchase Expense entries in Tally with accuracy.
· Handle Stock Journal & Manufacturing entries.
· Create and maintain Sales Invoices (AMC billing) and follow-up updates.
· Manage Payment uploading and Payment entries in the accounting system.
· Maintain and update Petty Cash transactions in Tally.
· Record and track GPay and other digital payment entries.
· Handle Payroll entry and reconciliation.
Ledger & Reconciliation
· Update and maintain specific vendor ledgers including Vertiv Ledger and corporate travel (Make My Trip Ledger).
· Maintain and update Debtors sheet and follow-up on pending payments.
· Prepare and maintain Personal expenses sheet.
Taxation & Compliance
· Record and manage TDS entries.
· Coordinate with CA for TDS workings and accuracy checks.
· Download and verify GSTR-2B data and match with purchase entries in Tally.
· Assist in MSME return filing and compliance tracking.
Skills & Requirements
· Bachelor’s degree in Accounting, Finance, Commerce, or related field (B.Com/M.Com preferred).
· Minimum 1–3 years of accounting experience.
· Strong working knowledge of Tally ERP 9 / Tally Prime.
· Knowledge of GST, TDS, MSME compliance, and basic taxation concepts.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
