Job Description

Key Responsibilities:

Record daily accounting transactions in Tally / ERP / Excel. Prepare and process vendor invoices, employee reimbursements, and expense entries. Generate customer invoices and follow up for payments. Prepare and maintain bank reconciliation statements (BRS) on a regular basis. Manage petty cash and prepare daily cash reports. Assist in GST, TDS, and other statutory compliance activities. Support month-end and year-end closing processes. Coordinate with auditors and prepare required financial documents during audits. Maintain proper filing and documentation of all financial records.

Skills & Competencies:

Proficiency in

Tally ERP / Excel / Accounting Software

. Basic understanding of

GST, TDS, and Accounting Standards

. Strong

numerical and analytical

skills. Excellent

attention to detail

and

accuracy

. Good

communication

and

teamwork

skills. Ability to handle

multiple tasks

and meet deadlines.

Qualifications:

Bachelor's degree in Commerce (B.Com) or Master's in Commerce (M.Com) / MBA (Finance). 1-3 years of experience in accounting or a related finance role. Fresh graduates with sound accounting knowledge may also be considered.

Key Performance Indicators (KPIs):

Accuracy and timeliness of accounting entries. On-time preparation of financial reports. Compliance with GST, TDS, and other statutory requirements. Proper documentation and audit readiness.

Salary Range:

?18,000 - ?25,000 per month (depending on experience and qualifications).

Job Type: Full-time

Pay: ₹20,000.00 - ₹24,860.10 per month

Work Location: In person