Job Description

Data Entry:

Accurately record day-to-day financial transactions, including sales, purchases, payments, and receipts into the accounting software.

Billing & Invoicing:

Prepare and issue customer invoices and bills, ensuring they are timely and accurate.

Debit & Credit Notes:

Generate and post debit and credit notes to rectify accounting errors or adjust accounts.

GST Management:

Handle GST-related entries for sales and purchases and assist in filing GST returns.

Accounts Payable & Receivable:

Process invoices, reconcile vendor accounts, and manage customer accounts.

Reconciliation:

Conduct bank reconciliations and resolve discrepancies in vendor and customer accounts.

Record Keeping:

Maintain accurate and organized accounting ledgers and financial files.

Reporting Support:

Assist in preparing financial reports and data for management review.
Job Type: Full-time

Pay: ₹15,000.00 - ₹22,000.00 per month

Experience:

accountant: 1 year (Required) Tally: 1 year (Required)
Work Location: In person

Speak with the employer

+91 9259262027