Job Description

Key Responsibilities:

Handle day-to-day accounting operations.

Manage accounts payable and receivable in Tally ERP / Tally Prime.Prepare and file GST returns, TDS, and related compliance.

Generate and manage E-way Bills as per GST norms.Maintain accurate records of invoices, vouchers, and bank reconciliations.

Assist in monthly, quarterly, and annual financial closing.Coordinate with auditors and vendors for accounting queries.

Requirements:

B.Com / M.Com or equivalent degree in Accounting/Finance.

1-2 years of hands-on experience in accounting with Tally & GST.Knowledge of E-way bill generation and compliance.Proficiency in MS Excel.

Good communication and organizational skills.

Employment Type: Full-time

Joining: Immediate Joiner Preferred

Job Types: Full-time, Permanent

Pay: ₹9,363.38 - ₹27,217.81 per month

Work Location: In person