Preferred Candidate Profile:
- B. Com graduate with 4–5 years of relevant experience.
- Experience in handling expenses, imprest, stock, and purchase accounting.
- Prior experience in a corporate / service / real estate/trading environment preferred.
Key Responsibilities:
- Maintain day-to-day accounting entries in Tally ERP.
- Expense claims, imprest bills, and reimbursement processing.
- Record and verify purchase bills, stock entries, and vendor invoices in Tally.
- Bank reconciliation and accounts reconciliation knowledge
- Maintain cash book, ledger entries, and supporting documents.
- Support GST-related work, including a basic understanding of returns and data preparation.
- Assist in TDS calculations, deductions, and record maintenance.
- Ensure proper documentation and compliance with internal accounting controls.
- Coordinate with vendors and internal departments for bill verification and payments.
- Prepare MIS reports using MS Excel as required and having kowledge of Excel & M S Office
- Experience in processing payment online/RTGS/NEFT
- Knowledge of applicable TDS rules.
Job Type: Full-time
Pay: ₹28,000.00 - ₹30,000.00 per month
Work Location: In person
