Job Description

Tally & Vouching

Daily vouching of bills in Tally Prime. Coordinate with the appointed service provider (currently VSK) to ensure timely and accurate posting of: Sales and purchase entries Receipts and payments Expenses, taxes, and commission entries

Banking & PDC Management

Track inflow and outflow in bank accounts and maintain a daily bank book. Maintain a list of PDCs (Post-Dated Cheques) and ensure timely deposits after discussion with the accountant. Prepare fortnightly Bank Reconciliation Statements and present them to the Accountant & Finance Manager for review.

Payments

Prepare payment documents for creditors, service providers, and banks, and follow up for execution.

Data & Systems Coordination

Provide and coordinate all details required by the service provider (currently VSK) for Tally entries (e.g., expense invoices, customs duty, bank book). Ensure timely updating of records in Tally.

Compliance & Statutory Filings

Preparing details for GST return filings, TDS filings/payments and coordinate with the service provider (VSK).
Education and experience:

Bachelor's degree in Commerce, Accounting, Finance, or related field. 2 years of experience in accounting/finance ( Experience of accounting principles and statutory compliance (GST, TDS, etc.). Proficiency in MS Excel and accounting software (Tally ) Strong numerical and analytical skills. Attention to detail and accuracy in work. Good communication and interpersonal skills. Ability to work under supervision and meet deadlines.
Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Benefits:

Health insurance Paid time off Work from home
Location:

Andheri, Mumbai, Maharashtra (Preferred)
Work Location: In person