Key Responsibilities:
- Maintain day-to-day accounting entries in Tally/ERP.
- Record sales, purchases, expenses, receipts, and payment vouchers.
- Perform bank reconciliation and maintain cash book records.
- Prepare and maintain accounts receivable and accounts payable statements.
- Reconcile vendor and customer accounts regularly.
- Prepare invoices, debit notes, credit notes, and other accounting documents.
- Maintain purchase orders, stock records, and supporting documents.
- Assist in GST-related activities, including invoice verification and data preparation.
- Coordinate with auditors, consultants, vendors, and customers as required.
- Ensure proper filing and documentation of financial records.
- Perform other accounting and administrative tasks assigned by management.
Required Skills:
- Working knowledge of Tally Prime/ERP systems.
- Proficiency in MS Excel and Google Sheets.
- Basic understanding of GST, TDS, and accounting principles.
- Good analytical and reconciliation skills.
- Strong attention to detail and organizational abilities.
Qualification & Experience:
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 1–5 years of experience in accounting and finance functions.
Pay: From ₹15,000.00 per month
Work Location: In person
