Job Description

Key Responsibilities:

Maintain day-to-day accounting entries in

Tally ERP

. Handle

GST working

, including data preparation, reconciliations, and supporting return filings. Perform

bank reconciliations

, vendor reconciliation, and customer ledger updates. Assist in preparing financial statements, MIS reports, and Excel-based working sheets. Manage documentation, filing, and maintenance of accounting records. Handle data entry activities with good speed and accuracy. Coordinate with internal teams and external parties for invoice follow-ups, documentation, and audit support. Support senior accountants and management with any ad-hoc accounting tasks.

Required Skills & Qualifications:

Proficiency in Tally ERP

(mandatory). Strong knowledge of

GST basics

, including input/output reconciliation. Excellent

MS Excel skills

(VLOOKUP, Pivot Tables, Formatting, Basic Formulas). Fast and accurate

typing speed

. Strong attention to detail and good numerical ability. Ability to maintain confidentiality and handle financial data responsibly. Minimum educational qualification: B.Com or equivalent (preferred). Candidates with up to 1 year of experience are welcome.

What We Offer:

Hands-on experience in a professional merchant banking environment. Exposure to real-time financial operations and reporting. A growth-oriented role with learning opportunities.
Job Type: Full-time

Pay: ?12,000.00 - ?15,000.00 per month

Work Location: In person