Job Description

Role & Responsibilities

Assist in daily accounting operations, bookkeeping, and data entry. Handle vendor bills, purchase entries, sales entries, and payment follow-ups. Support GST, TDS, and other statutory compliance filings. Reconcile bank statements, ledgers, and supplier accounts. Prepare and maintain financial records and reports as per company requirements. Coordinate with internal departments for invoice clearance and payment processing.

Requirements

Graduate (preferably in Commerce/Accounting).

Minimum 2-3 years of experience

in accounting. Good knowledge of Tally ERP/other accounting software. Basic understanding of GST, TDS, and compliance. Strong Excel/Google Sheets skills. Attention to detail, accuracy, and ability to meet deadlines.

Salary

?13,000 - ?15,000 (based on experience & skills).

For more information, contact: +91-9211311226

Job Types: Full-time, Permanent

Pay: ₹11,115.84 - ₹15,000.00 per month

Experience:

Accounting: 1 year (Required) Account management: 1 year (Preferred)
Location:

Bahadurgarh, Haryana (Required)
Work Location: In person