- Recording and updating daily bank transactions in Tally.
Credit Entries
- Posting and verifying customer credit entries.
Journal Entries
- Preparing and maintaining accurate journal entries for all accounting transactions.
Bank Reconciliation
- Performing monthly bank reconciliations and resolving discrepancies.
Follow-up for Purchase Bills / Tax Challans
- Coordinating with vendors and internal teams for timely submission and verification of purchase bills and tax challans.
Support for MIS Reports
- Assisting in data compilation and preparation of Management Information Reports.
BG Follow-up
- Maintaining and following up on Bank Guarantees.
Tally Data Management
- Managing and verifying all accounting entries in Tally on an individual basis.
Requirements:
Education:
B.Com / M.Com or equivalent qualification.
Experience:
2-4 years of experience in accounting and Tally operations.
Skills:
Proficiency in
Tally ERP
Strong understanding of accounting principles
Good communication and follow-up skills
Basic knowledge of GST, Bank Reconciliation, and Journal Entries
Job Type: Full-time
Pay: From ?20,000.00 per month
Benefits:
Life insurance
Work from home
Work Location: In person
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