to manage day-to-day accounting activities. The ideal candidate will ensure accurate financial records, compliance with statutory requirements, and smooth coordination with vendors and internal teams.
Key responsibilities
Record daily financial transactions in
Tally ERP
(sales, purchases, expenses, and journal entries).
Maintain ledgers, vouchers, debit/credit notes, and supporting documents.
Prepare and verify invoices for vendors and customers.
Handle bank reconciliation and petty cash management.
Support GST, TDS, and other statutory compliance documentation.
Assist in preparing monthly and annual financial reports.
Coordinate with auditors and senior management as required.
Requirements
Graduate in
B.Com / M.Com / Finance / Accounting
or equivalent.
Proficiency in Tally ERP 9 / Tally Prime
(mandatory).
Knowledge of GST, TDS, and basic accounting principles.
Working knowledge of MS Excel.
Strong attention to detail and accuracy.
Ability to manage time and work independently.
Preferred Qualities
Prior experience in an accounts role (1-3 years preferred; freshers with Tally certification may also apply).
Good communication and interpersonal skills.
Integrity and commitment to maintaining financial confidentiality
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Work Location: In person
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