Handle day-to-day accounting tasks and maintain accurate financial records.
Manage invoices, billing, receipts, and payment entries in
Tally
.
Maintain purchase and sales records, ledgers, and account statements.
Assist with GST-related entries, bank reconciliation, and petty cash handling.
Coordinate with vendors and internal teams for invoice clarifications.
Prepare basic accounting reports for management as required.
Ensure timely updating of accounts and follow proper documentation procedures.
Requirements:
Experience in basic accounting or invoice handling (any relevant experience acceptable).
Strong knowledge of
Tally
and general accounting principles.
Good communication and documentation skills.
Ability to work independently and handle responsibilities.
Male candidates preferred.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?20,000.00 per month
Work Location: In person
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