. The ideal candidate will be responsible for daily accounting activities, data entry, bank reconciliations, invoice processing, and assisting in financial reporting. This role requires accuracy, accountability, and the ability to work in a fast-paced environment.
Key Responsibilities:
Maintain day-to-day accounting entries in
Tally
(Sales, Purchase, Payment, Receipt, Journal, etc.)
Prepare and maintain
vouchers
,
invoices
, and
bills
Conduct
bank reconciliations
and track payment/receipt status
Assist in preparation of
GST returns
,
TDS working
, and other statutory filings
Monitor and update
accounts receivable/payable
ledgers
Support in
monthly closing activities
and audit preparations
Maintain proper documentation and filing of financial records
Coordinate with vendors, clients, and internal departments for accounting-related matters.
Key Skills & Qualifications:
B.Com / M.Com qualification
Minimum 1 year of accounting experience using
Tally ERP or Tally Prime.
Knowledge of
GST
,
TDS
, and
basic accounting principles
Proficiency in
MS Excel
and other MS Office tools
Good communication and organizational skills
Attention to detail and ability to handle confidential data responsibly
Salary:
Based on performance and experience.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Leave encashment
Provident Fund
Application Question(s):
How good you're in Excell?
Experience:
Tally: 1 year (Required)
Work Location: In person
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