Handle daily bookkeeping and accounting entries in Tally ERP
Manage accounts payable and accounts receivable
Prepare and maintain sales, purchase, and expense records
Assist in preparing GST reports and filing
Handle bank reconciliation and vendor payments
Maintain proper documentation of financial transactions
Support monthly, quarterly, and annual closing activities
Coordinate with internal teams for invoice and payment-related queries
Ensure compliance with company accounting policies
Required Skills:
Mandatory: Minimum 1-year experience in Tally ERP
Strong understanding of basic accounting principles
Proficiency in MS Office (Excel, Word)
Good communication and coordination skills
Attention to detail and accuracy
Ability to manage multiple tasks efficiently
Qualification:
B.Com / M.Com / MBA (Finance) or equivalent educational background
Job Types: Full-time, Fresher
Work Location: In person
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