Job Description

1.

Daily Accounting

Record day-to-day financial transactions in Tally/ERP (Sales, Purchase, Payments, Receipts). Maintain proper ledger accounts for vendors, customers, and expenses. Handle petty cash and prepare daily cash reports.
2.

Bank & Payments

Prepare cheques, online transfers, and maintain bank reconciliation statements. Track customer payments and follow-up for outstanding dues. Ensure timely vendor/supplier payments.
3.

Bills & Invoices

Prepare and verify sales invoices. Check and record purchase bills. Verify supporting documents (PO, DC, GRN) before booking entries.
4.

Tax & Statutory Compliance

Assist in GST input/output calculation and filing. Support in TDS calculation and record-keeping. Maintain proper documentation for audits and statutory requirements.
5.

Payroll Support (if included)

Coordinate with HR for attendance/leave data. Assist in preparing monthly salary sheet. Ensure statutory deductions (PF/ESI/PT) are recorded properly.
6.

Reporting & Audit Support

Prepare basic MIS reports (Expenses, Sales, Purchases, Outstanding). Assist Senior Accountant during internal and external audits. Maintain files, vouchers, and records for easy retrieval.
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Skills Required:

Knowledge of Tally/ERP, MS Excel. Basic knowledge of GST, TDS, and Accounting Standards. Attention to detail, accuracy, and confidentiality. Qualification: B.com/M.com/MBA in FInance Fresher to 2 yrs experience
Job Type: Full-time

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

Food provided Provident Fund
Experience:

total work: 1 year (Required)
Work Location: In person