Qualification: Bachelor’s degree in Accounting, Finance, or Commerce
Key Responsibilities:
Maintain and update financial records using Tally ERP/PRIME
Oversee data entry, journal entries, and general ledger maintenance.
Generate invoices and payment follow-ups.
Handle petty cash and expense reports
Handle client inquiries and documentation
Voucher Preparation & Accounting Entries
Report Checking & MIS Reporting
Prepare monthly, quarterly, and yearly financial reports
Ensure compliance with accounting standards, taxation, and statutory requirements
Handle GST, TDS, and other statutory filings accurately and on time
Reconcile bank statements, vendor accounts, and inter-company transactions
Bank & Payment Reconciliation
Handle accounts payable and receivable
Audit Support & Documentation
Miscellaneous Admin Support
Experience with Tally ERP systems
Communication and reporting skills
Should be well-versed with MS Excel, Word, PowerPoint.
5–8 years of experience in accounts & finance.
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Paid sick time
- Provident Fund
Work Location: In person
