Key Responsibilities
- Maintain day-to-day accounting entries in Tally ERP.
- Record sales, purchases, receipts, payments, and journal vouchers.
- Prepare customer invoices and vendor bills.
- Perform bank reconciliation and maintain cash and bank books.
- Reconcile customer and vendor ledgers.
- Assist in GST, TDS, and statutory compliance.
- Prepare MIS reports and financial statements for management.
- Coordinate with auditors and CA for monthly and annual audits.
- Maintain proper accounting records and documentation.
- Handle petty cash and monitor receivables and payables.
- Support month-end and year-end closing activities.
Required Skills
- Strong knowledge of Tally ERP and MS Excel.
- Good understanding of GST, TDS, and accounting principles.
- Bank reconciliation and ledger reconciliation.
- Accuracy in data entry and financial reporting.
- Good analytical and communication skills.
- Ability to meet deadlines and maintain confidentiality.
Preferred Candidate Profile
- B.Com / M.Com graduate.
- 2–5 years of accounting experience.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
