Job Description

Key Responsibilities:

Manage day-to-day accounting activities in

Tally

. Prepare and file

GST returns

, ensure timely compliance, and handle reconciliations. Calculate, deduct, and file

TDS

accurately. Maintain vendor accounts, process vendor payments, and reconcile statements. Record journal entries, maintain ledgers, and ensure proper documentation. Prepare monthly/quarterly MIS reports and assist in finalization of accounts. Monitor outstanding payments and follow up with vendors/customers when required. Support audits by providing necessary data and reports. Work with

Excel

for reports, data analysis, and reconciliations.

Key Skills & Requirements:

Strong knowledge of

GST, TDS, and Tally ERP

. Proficient in

MS Excel

(VLOOKUP, Pivot Tables, Basic Formulas). Good understanding of accounting principles and vendor payment process.
Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Experience:

Accounting: 3 years (Preferred)
Work Location: In person