We are seeking an experienced Accountant with 2 to 3 years of hands-on expertise in Tally ERP, petty cash management, and travel/accommodation billing and reimbursements. The ideal candidate will be responsible for handling day-to-day accounting operations, processing employee expense claims, maintaining accurate financial records, and supporting statutory compliance such as GST and TDS. Proficiency in MS Excel, strong attention to detail, and good communication skills are essential for success in this role.
Key Responsibilities & Required Skills
? Manage day-to-day accounting transactions using Tally ERP.
? Handle petty cash - maintain records, process disbursements, and perform regular reconciliations.
? Process travel and accommodation expense claims submitted by employees.
? Review and verify supporting documents for reimbursements in line with company policies.
? Coordinate with employees for billing and clarification of travel expenses.
? Ensure accurate entry of travel/accommodation bills into accounting software.
? Assist in accounts payable/receivable, invoice preparation, and payment follow-ups.
? Perform bank reconciliations and support monthly closing activities.
? Maintain proper documentation and filing of all financial and expense-related records.
? Assist with GST filing, TDS, and other statutory compliance.
? 2 to 3 years of accounting experience with Tally ERP.
? Strong knowledge of petty cash handling and employee reimbursement processes.
? Familiarity with travel/accommodation billing procedures.
? Proficient in MS Excel and Microsoft Office.
? Strong attention to detail and accuracy.
? Good interpersonal and communication skills.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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