Job Description

Key Responsibilities:

Manage day-to-day accounting entries in

Tally ERP

. Handle

Accounts Payable

: processing vendor invoices, verifying bills, scheduling payments, and reconciling accounts. Manage

Accounts Receivable

: generating invoices, following up on outstanding payments, and maintaining accurate customer records. Record and reconcile

Sales

and

Purchase

transactions. Assist in monthly, quarterly, and annual closings. Prepare and maintain financial documents, records, and reports. Coordinate with vendors and customers regarding billing and payment queries. Ensure compliance with applicable tax laws (GST, TDS, etc.). Support the senior finance team during audits and financial reporting. Maintain proper documentation for all financial transactions.
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Food provided Paid time off
Schedule:

Day shift Monday to Friday Morning shift
Language:

English (Required)
Work Location: In person