Job Description

Key Responsibilities:

Proficient in Tally ERP

Perform daily voucher entries (sales, purchase, payment, receipt, journal) in Tally. Maintain and update ledgers, entries and appropriate accounting heads. Reconcile bank statements with company records (bank reconciliation) regularly. Collect payment and expense details from branches and update central accounts. Prepare and verify branch-wise expense reports and submit consolidated MIS. Follow up with parties/clients for outstanding payments until collection. Prepare payment schedules and coordinate with branches for timely payments. Assist in preparation of monthly financial statements and basic MIS. Support bill verification, claim settlements and vendor payment processing. Maintain proper filing of vouchers, bills and supporting documents (physical & digital).
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹18,000.00 per month

Application Question(s):

Experience & Qualifications (suggested):
Commerce graduate (B.Com) or diploma in accounting/bookkeeping preferred.

1-3 years of hands-on experience in Tally and transporter/transport logistics accounts preferred.

Prior experience handling branch collections and vendor follow-ups is desirable.

Work Location: In person