Job Description

Key Responsibilities:

Maintain and update daily accounting entries in Tally or relevant software. Prepare and manage ledgers, journal entries, and trial balance. Handle

GST filing

, returns, and related statutory compliance. Reconcile bank statements and vendor/customer accounts. Manage accounts payable and receivable efficiently. Prepare monthly financial reports and assist in audits. Monitor outstanding payments and coordinate with clients for settlements. Support management with accurate financial data and analysis. Maintain proper documentation for all accounting transactions.

Required Qualifications:

Bachelor's degree in Commerce, Accounting, Finance, or a related field. Knowledge of

Tally ERP / Accounting Software

preferred. Good understanding of

GST filing, ledgers, and basic accounting principles

.

Experience:

Minimum

1- 2 years of experience

in accounting or finance. Freshers with strong accounting knowledge can also apply.
Job Types: Full-time, Permanent, Fresher

Pay: ₹10,000.00 - ₹15,000.00 per month

Benefits:

Provident Fund
Work Location: In person