Job Description

Key Responsibilities:

Maintain day-to-day accounting operations in

Tally ERP

. Handle

cash transactions

, petty cash management, and daily cash book updates. Prepare, record, and verify

sales & purchase invoices

. Process and track

vendor bills, payments, and receipts

. Monitor accounts payable and receivable to ensure timely settlements. Assist in

bank reconciliations

and other accounting entries. Maintain proper documentation of bills, vouchers, and financial records. Ensure compliance with company policies and accounting standards.

Requirements:

Graduate in Commerce / Accounting

or equivalent.

1-2 years of accounting experience

(preferably in a similar role). Proficiency in

Tally ERP

(mandatory). Good knowledge of

MS Excel & MS Office

. Experience in handling

cash, invoices, bills, and petty cash

. Strong attention to detail and organizational skills. Ability to work independently and manage multiple tasks.
Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹17,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person