Key Responsibilities:
- Maintain accounting records in Tally with accurate voucher entries.
- Record office expenses and ensure proper accounting.
- Handle bank-related transactions, including bank payments, receipts, and reconciliation.
- Process and verify local purchase bills and supplier invoices.
- Prepare and record purchase invoices and sales invoices.
- Manage GST accounting, including proper tax entries and compliance.
- Process remittance payments through bank transfers (NEFT/RTGS/IMPS).
- Perform bank reconciliation and maintain banking documentation.
- Coordinate with vendors and customers regarding payments and invoices.
- Maintain accounting records and supporting documents for audit purposes.
- Prepare MIS reports and assist in monthly and yearly account closing.
Skills Required:
- Good knowledge of Tally Prime.
- Understanding of GST rules and accounting entries.
- Knowledge of purchase, sales, and bank accounting.
- Experience in invoice processing and bank reconciliation.
- Basic knowledge of Microsoft Excel.
- Good communication and organizational skills.
Qualification:
- B.Com, M.Com, or equivalent qualification.
- 2–7 years of experience in accounting and GST.
Pay: ₹20,000.00 - ₹55,000.00 per month
Benefits:
- Flexible schedule
- Life insurance
- Provident Fund
Work Location: In person
