Key Responsibilities
Maintain day-to-day accounting entries in Tally ERP/Tally Prime.
Perform Bank Reconciliation Statements (BRS) on a regular basis.
Reconcile customer, vendor, and ledger accounts.
Handle payment entries, receipt entries, journal vouchers, and contra entries.
Maintain accounts payable and accounts receivable records.
Prepare and verify invoices, debit notes, and credit notes.
Assist in GST reconciliation, return preparation, and compliance.
Reconcile sales data from different platforms (if applicable).
Process vendor payments and maintain payment schedules.
Coordinate with banks regarding transactions and account-related matters.
Assist in monthly, quarterly, and annual financial closing activities.
Support statutory audits, internal audits, and documentation.
Maintain accurate financial records and supporting documents.
Prepare MIS reports and financial reports as required by management.
Ensure compliance with company accounting policies and statutory regulations.
Required Skills
Strong knowledge of Tally ERP/Tally Prime.
Good understanding of accounting principles and bookkeeping.
Experience in Bank Reconciliation and ledger reconciliation.
Knowledge of GST, TDS, and basic taxation.
Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, SUMIF, basic formulas).
Strong numerical and analytical skills.
High attention to detail and accuracy.
Good communication and coordination skills.
Qualifications
Bachelor's Degree in Commerce (B.Com) or Finance.
M.Com, MBA (Finance), or CA Inter (preferred but not mandatory).
Experience
2–5 years of experience in Finance & Accounts.
Experience using Tally ERP/Tally Prime is mandatory.
Experience with GST filing and reconciliations is preferred.
Preferred Skills
Knowledge of payroll accounting.
Familiarity with ERP/accounting software other than Tally.
Ability to work independently and meet deadlines.
Experience in FMCG, Manufacturing, D2C, or E-commerce will be an added advantage
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Application Question(s):
- Do you have experience with Tally, reconciliation, and basic finance work?
Work Location: In person
