Bank statements download, organize, and maintain records.
Reconciliation of daily bank transactions with company books.
Update bank statements in Tally on a regular basis.
Tally Accounting Work
Update all bank entries, purchase, and expense records in Tally.
Manage past and current bills for e-invoice creation and posting.
Ensure all accounting data is accurate and up to date.
GST & Compliance Work
Prepare and maintain
Modern GST Sheet
and related records.
Update
Inter & Other Purchase
entries for GST purposes.
Manage
E-way Bill imports
and ensure compliance.
Generate e-invoices for applicable transactions.
Outstanding (OS) Management
Export OS data and prepare OS tracking sheets.
Coordinate with clients/vendors for payment follow-ups and updates.
Vendor & Market Bills
Maintain record of all market and vendor bills.
Verify and cross-check bills with purchase orders and delivery notes.
Bank Account Administration
Update bank account-related details (like mobile numbers, etc.).
Coordinate with bank representatives for account maintenance.
Skills & Qualifications:
Graduate in Commerce (B.Com or equivalent).
Proficiency in
Tally ERP
,
MS Excel
, and
GST portal
.
Basic knowledge of
E-way Bill
,
E-invoicing
, and
bank reconciliation
.
Strong attention to detail and time management skills.
Good communication and coordination abilities.
Experience:
1-3 years in Accounts, Tally, and GST operations (Freshers with good knowledge can also apply).
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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