Key Responsibilities
- Maintain day-to-day accounting transactions, including journal entries, receipts, payments, and bank entries.
- Prepare and reconcile bank statements, ledgers, and customer/vendor accounts.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare and file GST data, including purchase and sales reconciliations, while ensuring compliance with GST regulations.
- Generate invoices, debit notes, credit notes, and maintain proper accounting records.
- Process vendor payments, employee reimbursements, and expense claims.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare MIS reports and financial statements for management review.
- Coordinate with auditors, vendors, and internal departments regarding accounting matters.
- Ensure proper documentation and compliance with company financial policies and statutory requirements.
Required Skills
- Strong knowledge of Accounting Principles, GST, TDS, and financial documentation.
- Proficiency in Tally ERP/Tally Prime or any ERP accounting software.
- Good knowledge of Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, Formulas, etc.).
- Ability to prepare bank reconciliations, ledger reconciliations, and financial reports.
- Strong analytical, numerical, and problem-solving skills.
- Good communication and coordination abilities with internal teams and external stakeholders.
Eligibility Criteria
- Qualification: Graduate (B.Com preferred) or any Graduate with a strong Accounts Background.
- Experience: Minimum 2–3 years of experience in Accounts & Finance.
- Background: Candidates must have hands-on experience in Accounting and GST compliance, including invoicing, reconciliations, and statutory reporting.
- Working knowledge of Tally ERP/Tally Prime, MS Excel, GST, and TDS is mandatory.
Pay: Up to ₹26,000.00 per month
Benefits:
Work Location: In person
