Record day-to-day financial transactions in Tally / ERP.
Enter vendor invoices, purchase bills, sales bills, and expenses.
Maintain accurate ledger postings.
2. Accounts Payable
Process vendor invoices and ensure proper documentation.
Verify purchase orders, GRN, and bills before booking.
Prepare vendor payment statements.
Handle petty cash and employee reimbursement entries.
3. Accounts Receivable
(if applicable)
Prepare sales invoices.
Follow up for outstanding payments.
Maintain customer ledger.
4. Bank & Cash Management
Prepare bank reconciliation statements.
Record petty cash expenses.
Monitor daily cash flow.
5. Statutory Compliance Support
Assist in preparing GST, TDS working.
Maintain supporting documents for audits.
Coordinate with auditors during monthly/quarterly closing.
6. Documentation & Filing
Maintain physical and digital accounting records.
File invoices, vouchers, receipts, and payment proofs.
Ensure all documents are updated and easy to retrieve.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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