Job Description

Key Responsibilities:

Enter and manage day-to-day financial transactions in Tally. Record and maintain vouchers, sales and purchase entries, payment and receipt entries. Prepare GST invoices and assist in GST filing. Handle petty cash and bank reconciliation. Maintain customer and vendor ledgers. Assist in preparing reports such as P&L, balance sheets, and trial balances. Coordinate with the accounts team for monthly closing and audit requirements. Ensure all entries are accurate and completed within set timelines.

Required Skills and Qualifications:

Minimum 1 to 2 year of experience in Tally ERP 9 or Tally Prime. Bachelor's degree in Commerce (B.Com or equivalent). Working knowledge of GST, TDS, and other basic tax concepts. Proficiency in MS Excel and basic computer operations. Strong attention to detail and accuracy in data entry. Good organizational and time management skills.
Job Types: Full-time, Permanent

Pay: ₹22,000.00 - ₹30,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Life insurance Provident Fund
Ability to commute/relocate:

Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Candidate need to have experience in Preparing GST invoices and assist in GST filing
Candidate need to have experience in preparing reports such as P&L, balance sheets, and trial balances
Candidate should have experience in Record and maintain vouchers, sales and purchase entries, payment and receipt entries
Candidate should have knowledge of Tally ERP 9 or Tally Prime
Candidate need to work in Pisoli, Pune, Maharashtra 411060

Experience:

Account management: 2 years (Required)
Location:

Pune, Maharashtra (Required)
Willingness to travel:

100% (Required)
Work Location: In person