- Record daily accounting transactions in accounting software (such as Tally / ERP).
- Prepare and maintain purchase, sales, payment, and receipt vouchers.
- Verify invoices, bills, and supporting documents before accounting entry.
- Maintain accounts payable and accounts receivable records.
- Assist in bank reconciliation and cash book maintenance.
- Track pending payments and follow up with customers/vendors.
- Maintain proper filing of invoices, challans, and financial records..
- Prepare reports related to stock, expenses, and outstanding balances.
- Coordinate with other departments for accounting-related documents.
- Basic knowledge of Accounting Principles
- Knowledge of Tally / ERP software
- Good command of MS Excel
- Understanding of GST, TDS, and taxation basics
- Good communication and documentation skills
- Attention to detail and accuracy
- B.Com / M.Com / Accounting-related degree
- 0–3 years of experience in Accounts / Finance
- Freshers can also apply
Pay: ₹11,277.86 - ₹20,000.00 per month
Benefits:
- Leave encashment
- Life insurance
- Provident Fund
Work Location: In person
