Job Description

Key Responsibilities

Basic Accounting knowledge.

Assist in maintaining daily accounts (sales, purchase, journal entries).

Support in posting transactions in accounting software like Tally & ERP.

Daily data entry and filing of invoices, bills, and receipts.

Banking & Reconciliation-payment receivable.

Assist in bank reconciliations and matching records with bank statements.

Prepare and send customer invoices and payment reminders.

Maintain physical and digital records of vouchers and bills.

Support in documentation required for audits and tax filings.

Help in preparing data for GST and TDS returns.

Assist in tracking vendor GST details and uploading invoices.

Make the record of customers credit and debit record.

Assist in generating simple reports (sales summary, expense details).

Support in monthly closing activities and report preparation.Skills & Qualifications

Education: B.Com / M.Com / BBA / MBA (Finance) or equivalent.

Experience: 1-2 years

Technical Skills: Basic knowledge of Tally ERP 9, MS Excel (vlookup, pivot tables). Understanding of basic accounting principles and GST/TDS. Familiarity with invoice handling and voucher preparation.

Job Type: Full-time

Pay: ₹25,000.00 - ₹32,000.00 per month

Benefits:

Health insurance
Language:

English (Preferred)
Work Location: In person