Key Responsibilities
- Maintain day-to-day accounting transactions.
- Record sales, purchases, receipts, and payments in Tally.
- Prepare and maintain invoices, vouchers, bills, and payment records.
- Handle bank reconciliation and cash book maintenance.
- Maintain accurate financial records and accounting documents.
- Prepare MIS reports using Microsoft Excel.
- Manage accounts receivable and accounts payable.
- Assist in GST-related documentation and record maintenance.
- Support monthly closing activities and financial reporting.
- Maintain employee reimbursement and expense records.
- Coordinate with internal departments for financial documentation.
- Ensure proper filing and maintenance of accounting records.
- Perform general administrative and finance-related tasks as assigned.
Required Skills
- Good knowledge of Tally ERP / Tally Prime.
- Strong command of Microsoft Excel (VLOOKUP, Pivot Table, Basic Formulas, Data Management).
- Knowledge of MS Word and MS Office.
- Basic understanding of GST, accounting principles, and bookkeeping.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and meet deadlines.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
