Job Description

Key Responsibilities

Assist in daily accounting operations and data entry in Tally/ERP system.

Maintain purchase, sales, expense, and journal entries.

Update ledgers and ensure accuracy in financial records.

Support in closing monthly accounts.

Ensure timely posting of receipts and payments.

Prepare and maintain cash book and bank reconciliation statements.

Track bank transactions, deposits, withdrawals, and online payments.

Assist in preparation of GST working for monthly returns.

Maintain records of input credit, outward supply, and tax payments.

Support in TDS calculation, deduction, and documentation.

Follow up for pending invoices, payments, and supporting documents.

Resolve basic queries from vendors and customers related to accounts.

Maintain physical and digital records of invoices, vouchers, agreements, and statements.

Ensure proper filing for internal and external audits.

Assist auditors by providing required books, documents, and reconciliations.

Ensure compliance with accounting standards and company policies.

Familiarity with GST, TDS, and basic statutory compliance.

Willingness to learn and grow within the finance team.

Skills

:

Strong knowledge of basic accounting principles.

Hands-on experience with Tally/ERP systems.

Proficiency in MS Excel (VLOOKUP, Pivot Table, Basic Formulas).

Good communication and coordination skills.

Attention to detail and high level of accuracy.

Ability to handle multiple tasks and meet timelines.

Qualification & Experience

B.Com / M.Com or related qualification.

2-3 years of experience in accounting or finance roles.

Job Types: Full-time, Permanent

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

Benefits:

Food provided Leave encashment Provident Fund
Work Location: In person