Job Description

Key Responsibilities

Maintain day-to-day accounting entries in Tally/Accounting software Prepare and maintain invoices, bills, vouchers, and expense statements Handle accounts payable and receivable Bank reconciliation and cash flow tracking Maintain vendor and client accounts and follow up on payments Support monthly and yearly closing of accounts Coordinate with auditors, consultants, and internal teams Maintain proper documentation and financial records Bachelor's degree in Commerce, Accounting, or Finance Working knowledge of Tally, Excel, and accounting principles Basic understanding of GST, TDS, and statutory compliance
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Paid sick time
Ability to commute/relocate:

Dehradun, Uttarakhand: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred)
Location:

Dehradun, Uttarakhand (Required)
Work Location: In person