Job Description

Handle day-to-day accounting transactions using

Tally ERP/Tally Prime

. Maintain and update ledgers, journals, and financial statements. Manage accounts payable and accounts receivable. Prepare and process invoices, purchase entries, sales entries, and expense vouchers. Reconcile bank statements, vendor statements, and customer accounts. Prepare GST returns, TDS entries, and other statutory compliance reports. Assist with month-end and year-end closing procedures. Generate financial reports including balance sheets, P&L statements, and cash flow statements from Tally. Maintain inventory and stock records in Tally (if relevant). Support internal and external audits. Ensure accuracy, confidentiality, and compliance with accounting standards. Bachelor's degree in Commerce, Accounting, or Finance. Strong proficiency in

Tally ERP 9 / Tally Prime

(mandatory). Knowledge of GST, TDS, and basic tax compliance. Good understanding of accounting principles and bookkeeping practices. Proficiency in MS Excel (formulas, pivot tables, data analysis). Excellent attention to detail and numerical accuracy. Strong analytical and problem-solving skills. Ability to work independently and meet deadlines.
Job Type: Full-time

Pay: ?18,000.00 - ?25,000.00 per month

Work Location: In person