Job Description

Key Responsibilities

Manage day-to-day accounting operations and bookkeeping activities. Record and update all accounting entries in

Tally ERP / Tally Prime

(Sales, Purchase, Payments, Receipts, Journal entries). Maintain

accounts payable and receivable

, vendor reconciliation & follow-ups. Prepare & verify

Bank Reconciliation Statements (BRS)

on a regular basis. Assist in

GST working, TDS calculation, challan preparation & return filing coordination

. Maintain

petty cash, expense statements and vouchers

with proper documentation. Support month-end & year-end closing activities and preparation of financial reports. Coordinate with auditors for statutory & internal audit requirements. Generate invoices, credit notes and assist in stock & inventory records if required. Prepare MIS reports and support management with financial data.

Skills Required

Strong knowledge of

Tally ERP/Tally Prime

mandatory. Good understanding of accounting principles

(P&L, Balance Sheet, Ledger, Trial Balance, BRS)

. Good command of

MS Excel

(Pivot table, VLOOKUP, basic formulas). Knowledge of

GST & TDS compliance

preferred. Strong analytical skills, attention to detail and accuracy. Ability to work independently and meet timelines.
Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Experience:

SAP HANA: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person