Job Description

Preferred Candidate Profile:

B. Com graduate with

2-3 years of relevant experience

. Experience in handling

expenses, imprest, stock, and purchase accounting

. Prior experience in a corporate / service / real estate/trading environment preferred.

Key Responsibilities:

Maintain day-to-day accounting entries in

Tally ERP

. Manage

expense claims

,

imprest bills

, and reimbursement processing. Record and verify

purchase bills

,

stock entries

, and vendor invoices in Tally. Assist in

bank reconciliation

and

accounts reconciliation

. Maintain cash book, ledger entries, and supporting documents. Support

GST-related work

, including a basic understanding of returns and data preparation. Assist in

TDS calculations

, deductions, and record maintenance. Ensure proper documentation and compliance with internal accounting controls. Coordinate with vendors and internal departments for bill verification and payments. Prepare basic MIS reports using

MS Excel

as required.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹22,000.00 per month

Work Location: In person