Record day-to-day financial transactions in Tally/Zoho/ERP system
Maintain ledgers, vouchers, and journal entries
Reconcile bank statements, cash books, and credit card transactions
Monitor receivables and follow up with the sales team/dealers for collections
Accounts Payable & Receivable
Process vendor bills and prepare payment schedules
Ensure timely settlement of invoices and supplier payments
Raise sales invoices and track outstanding customer balances
Taxation & Compliance
Prepare and file monthly GST returns (GSTR-1, GSTR-3B)
Maintain records for TDS and coordinate return filings
Support statutory audits and internal audits
Reporting & Analysis
Assist in preparation of monthly MIS reports
Support with P&L analysis, expense tracking, and sales margin validation
Report inventory movements in coordination with logistics/sales
Qualifications & Skills:
Education:
B.Com / M.Com
Experience:
2-5 years in accounting, preferably in a sales or trading company
Software Proficiency:
Tally ERP, Excel (pivot tables, vlookup), Zoho Books or any ERP
Skills:
Strong understanding of accounting principles and taxation
Knowledge of invoicing, reconciliation, and payment cycles
Good communication and coordination skills
Attention to detail and time management
Preferred Attributes:
Experience in handling accounts for FMCG/eCommerce/modern trade
Familiarity with inventory-linked accounting
Ability to work in a fast-paced, target-driven environment
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Application Question(s):
Do you have experience with Tally ERP, Excel (pivot tables, vlookup), Zoho Books or any ERP
Do you have experience working in sales or trading company
Language:
English (Preferred)
Work Location: In person
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