- Record daily accounting transactions in Tally/ERP.
- Prepare and enter sales and purchase invoices.
- Handle cash and bank transactions.
- Perform bank reconciliation and ledger reconciliation.
- Maintain Accounts Payable (AP) and Accounts Receivable (AR).
- Follow up on customer payments and outstanding amounts.
- Check and maintain vendor bills and payments.
- Assist with GST, TDS and other statutory compliance.
- Maintain proper accounting documents, vouchers and records.
- Assist in preparing monthly reports, P&L and balance sheet schedules.
- Support month-end and year-end closing.
- Provide documents and information for internal and external audits.
- Maintain confidentiality and accuracy of financial information.
- Coordinate with other departments regarding billing, payments and accounting issues.
Skills usually required
- B.Com or equivalent accounting qualification
- Tally Prime/ERP knowledge
- MS Excel
- Basic knowledge of GST and TDS
- Basic understanding of accounting principles
- Good attention to detail and numerical accuracy
- Communication and organisational skills
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
