Job Description

Key Responsibilities:

Manage day-to-day accounting operations. Record and maintain all financial transactions in Tally/ERP system. Prepare and process invoices, payments, and receipts. Assist in monthly, quarterly, and annual closing processes. Reconcile bank statements and other financial accounts. Maintain accounts payable and receivable. Support the preparation of financial statements and reports. Assist with audits and ensure compliance with accounting standards. Coordinate with internal teams for expense approvals and clarifications. Maintain proper documentation and filing of financial records.

Requirements:

Bachelor's degree in Commerce, Accounting, or related field. 1-3 years of relevant work experience in accounting. Proficiency in Tally ERP, MS Excel, and other accounting software. Strong understanding of accounting principles and standards. Good communication and organisational skills. Ability to work independently with attention to detail.

Preferred:

Experience in GST, TDS, and other statutory compliances. Knowledge of reconciliations and basic financial analysis.
Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Schedule:

Weekend availability
Work Location: In person