Graduate / Post Graduate (Commerce background preferred)
Experience:
Minimum 5 years
Key Responsibilities:
Handling day-to-day accounting operations using
Tally ERP
Bank and vendor reconciliations
with high accuracy
Managing accounts payable and receivable
Generating and maintaining MIS reports
Supporting audit and compliance requirements
Coordinating with internal departments and external vendors
Ensuring timely and accurate entry of financial data
Mut-Have Skills:
Strong hands-on experience with
Tally ERP
Expertise in
Reconciliation
(Bank, Vendor, Customer)
Knowledge of GST, TDS, and other statutory compliance
Excellent attention to detail and record-keeping
Ability to manage workload independently
Apply Now:
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Job Type: Full-time
Pay: ?30,000.00 - ?45,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Paid time off
Provident Fund
Language:
English (Preferred)
Work Location: In person
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