Job Description

2-3 years of Experience in Accountant

Petty cash vouchers entered in tally

Purchase invoices to be entered in Tally

Company Credit card expenses will be book in tally based on the statement and bills provided

The Reimbursement need to be entered in tally

Bank statement entry in tally and reconcile the same on every day basis

Collect the petty cash and vouchers verified by senior executive

Raise the Sales Invoices/ Perform invoices based on the request from the sales & Service team

Petty cash withdrawal by visiting banks.

Prepare and reconcile GSTR-1 with Tally and the GST portal every month

Prepare GSTR-2B working and reconcile with Tally data

Prepare TDS working in reference to Tally every month

Coordinate with Accounts Manager regarding Bank Guarantee (BG) preparation.

Assist in outward and inward remittance form filling and related documentation.

Draft and send emails to customers for payment follow-ups.

Maintain accurate and timely accounting records.

Strong knowledge of Tally ERP

Understanding of TDS, GST reconciliation, and basic accounting principles.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person