Job Description

Responsibilities:

Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP

Regularly update Debtors and Creditors.

Assist in GST-related tasks, including data collation and filing support

Manage Bank Documentation for Bill Discounting.

Handle Petty Cash (Cash Handling) with proper recordkeeping

Collect and compile Reports from Other Colleagues as per accounting requirements.

Support in bank reconciliations, vendor payments, and receivables follow-up

Ensure proper filing of documents and assist during audits.

Work collaboratively with the Sales and Purchase departments for timely financial entries

Requisite Skills:

Good understanding of accounting basics, GST, and TDS

Proficient in Tally / ERP systems

Strong in Google Sheets and MS Excel for maintaining financial records

Comfortable with cash handling and maintaining physical records

Good communication and coordination skills with interdepartmental teams

Ability to handle multiple recurring monthly tasks and meet deadlines

Education:

B.Com / M.Com/CA Foundation

Relevant Experience:

2 to 3 years of experience in a similar role

Reference Companies:

Trading Company/Dealership Comapny

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Work Location: In person