Record and manage day-to-day financial transactions in Tally ERP / TallyPrime, including sales, purchases, receipts, payments, and journal entries.
Maintain and update ledgers, cash books, and all related accounting records accurately.
Post and process journal entries to ensure all business transactions are properly documented.
Assist in preparing GST reports, TDS calculations, and filing of statutory returns.
Coordinate with internal teams and external vendors for invoice verification, payment processing, and required documentation.
Qualifications & Skills:
Education:
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
Technical Skills:
Diploma or certification in TallyPrime (preferred).
Strong fundamental knowledge of accounting principles.
Additional Skills:
Attention to detail with strong record-keeping abilities.
Ability to work accurately and meet deadlines.
Good communication and coordination skills.
Job Types: Full-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
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