with 1-3 years of hands-on experience in accounting. The ideal candidate should have good knowledge of
Tally
, accounting principles, and day-to-day financial operations. This role requires accuracy, discipline, and the ability to work independently.
Key Responsibilities:
Maintain day-to-day accounting entries in
Tally (ERP)
Handle sales, purchase, payment, and receipt entries
Manage bank reconciliation statements
Prepare invoices, vouchers, and expense reports
Maintain accounts payable and accounts receivable
Assist in GST-related work such as returns, reconciliation, and documentation
Support monthly and yearly account closing activities
Maintain proper records and documentation as per company policies
Coordinate with internal teams and external auditors when required
Required Skills & Qualifications:
Bachelor's degree in Commerce (B.Com) or equivalent
1-3 years of experience
in accounting or finance
Strong working knowledge of
Tally
Basic knowledge of GST, TDS, and statutory compliance
Proficiency in MS Excel and basic computer skills
Good attention to detail and accuracy
Ability to meet deadlines and manage workload effectively
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Experience:
Accounting: 1 year (Required)
Tally: 1 year (Required)
Location:
Bhubaneswar, Orissa (Required)
Work Location: In person
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