Job Description

Responsibilities:

Maintain complete books of accounts in

Tally ERP

, ensuring accuracy and compliance with accounting standards Record daily financial transactions including

sales, purchases, receipts, and payments

Perform

bank reconciliation statements

on a regular basis and resolve discrepancies Prepare and verify

invoices, vouchers, debit notes, and credit notes

Handle

GST entries

, including sales/purchase registers, input tax credit, and basic GST compliance Maintain accurate and up-to-date

financial records and documentation

Assist in preparation of

monthly, quarterly, and annual reports

Support

internal and external audits

by providing required data and documents Ensure timely filing support for statutory requirements as per company and legal norms

Requirements:

B.Com or equivalent qualification Knowledge of

Tally ERP

is mandatory Basic knowledge of GST and accounting MS Excel skills 1-2 years experience preferred (Freshers can apply)
Job Type: Full-time

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

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person