Key Responsibilities:
- Record daily financial transactions in accounting software (e.g., Tally, Busy, Zoho Books, SAP).
- Prepare and maintain sales invoices, purchase invoices, receipts, and payment vouchers.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and maintain cash books.
- Process vendor payments and follow up on customer collections.
- Assist with GST, TDS, and other statutory compliance and return preparation.
- Maintain general ledger and journal entries.
- Prepare monthly, quarterly, and annual financial reports.
- Support month-end and year-end closing activities.
- Coordinate with auditors during internal and statutory audits.
- Maintain proper filing and documentation of financial records.
- Ensure compliance with company accounting policies and applicable regulations.
Required Skills:
- Knowledge of accounting principles and bookkeeping.
- Proficiency in MS Excel.
- Experience with accounting software such as Tally ERP, Tally Prime, Zoho Books, SAP, or Busy.
- Understanding of GST, TDS, and basic taxation.
- Strong numerical and analytical skills.
- Good communication and organizational abilities.
- Attention to detail and accuracy.
Office Location: Raipur Siltara (should be nearby or willing to relocate near office)
Qualifications:
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 1–5 years of experience in accounting or finance (requirements may vary by employer).
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
