Job Summary
We are looking for a detail-oriented Accountant to manage daily accounting operations, bank reconciliations, personal accounts, ledger management, and financial records. The candidate should have hands-on experience in Tally ERP, ERP software, GST compliance, and MS Excel.
Key Responsibilities
- Record daily accounting transactions in Tally ERP/ERP software.
- Perform daily, weekly, and monthly Bank Reconciliation Statements (BRS).
- Maintain and reconcile Personal Accounts, Customer Accounts, and Vendor Accounts.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare payment vouchers, receipt vouchers, journal entries, and contra entries.
- Process vendor payments and customer receipts.
- Reconcile ledgers and resolve discrepancies.
- Prepare monthly financial reports and MIS.
- Assist in GST data preparation, TDS entries, and statutory compliance.
- Maintain fixed asset records and accounting documentation.
- Coordinate with banks, auditors, vendors, and internal departments.
- Ensure proper filing and maintenance of financial records.
- Support month-end and year-end closing activities.
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
