Job Description

Key Responsibilities:

Recording day-to-day financial transactions, including

sales and purchase entries

in

Tally / Tally Prime

Ensure accurate and timely entries of

invoices

,

receipts

,

payments

,

credit notes

, and

debit notes

Manage and reconcile

vendor/supplier accounts

Handle

GST filings

(GSTR-1, GSTR-3B, GSTR-9) Basic knowledge of GST Manage

TDS deductions

, return preparation and submission (Form 26Q, 24Q, etc.) Prepare and maintain records for

monthly, quarterly, and annual tax filings

Support

internal and statutory audits

Maintain proper documentation and

physical & digital filing

of financial records Assist in

bank reconciliation statements

and tracking outstanding receivables/payables Communicate with vendors and clients for account clarification and documentation Assist in preparation of

MIS reports

and summaries for management

Required Skills & Qualifications:

Bachelor's degree in

Commerce / Accounting / Finance

2+ years

of experience in accounting (sales/purchase entry) Proficient in

Tally ERP 9 / Tally Prime

Strong knowledge of

accounting principles

and

journal entries

Familiar with

bank reconciliation

,

ledger scrutiny

, and

vendor account settlement

Basic knowledge of

MS Excel

and other Microsoft Office tools Attention to detail and strong organizational skills
Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Paid sick time Paid time off
Work Location: In person