Job Description

Key Responsibilities

Accounting & Data Entry

Record purchase bills, sales invoices, and expense entries in Tally or ERP system Maintain cash book, bank book, and journal entries Prepare daily and monthly reports as required
Bank & Cash Handling

Prepare bank payment vouchers and perform bank reconciliations Handle petty cash and daily cash closing Update and maintain cash ledger
Compliance Support

Assist in preparation and filing of GST, TDS, and other statutory returns Maintain proper documentation for audit and tax purposes Ensure timely collection and recording of vendor invoices with correct GST inputs
Inventory & GRN Entry

Coordinate with stores for GRN (Goods Receipt Note) entry Match supplier invoices with GRN and PO Maintain records of stock inward and outward entries (where applicable)
Accounts Support

Assist in preparing reports for management review Respond to queries from auditors and vendors Support monthly closing of books
Key Skills & Competencies

Strong working knowledge of Tally ERP and MS Excel Basic understanding of GST, TDS, and bookkeeping principles Good communication and coordination skills Attention to detail, reliability, and time management
Preferred Qualifications

B.Com / M.Com or related degree in Accounting 1-3 years of experience in accounting or finance roles Experience in manufacturing/trading company preferred
Job Types: Full-time, Fresher

Pay: ₹10,000.00 - ₹18,000.00 per month

Supplemental Pay:

Yearly bonus
Language:

English (Preferred)
Work Location: In person

Application Deadline: 09/08/2025
Expected Start Date: 11/08/2025