Company Accounts
- Maintain complete company accounts in Tally on a daily basis
- Record purchase, sales, payment, receipt, journal, and contra entries
- Manage bank reconciliations and cash flow records
- Prepare GST working, invoices, debit/credit notes, and supporting documents
- Maintain vendor, customer, and ledger accounts accurately
- Coordinate with CA for GST filing, TDS, audits, and compliance requirements
- Track receivables and payables and follow up when required
- Maintain proper accounting records, vouchers, and documentation
Personal Accounts
- ManagementMaintain and track personal expenses, investments, and payments
- Handle personal banking records and reconciliations
- Maintain organized records of bills, receipts, and financial documents
- Coordinate payments, reminders, and financial schedules as required
Skills Required
- Strong knowledge of Tally ERP / Tally Prime
- Good understanding of accounting principles and GST basics
- Proficiency in MS Excel and basic reporting
- Good organizational and record-keeping skills
- Ability to maintain confidentiality and accuracy
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
