Job Description

Maintain day-to-day accounting entries in

Tally & Vyapar

Ensure accurate

data entry

of sales, purchase, expenses, and receipts Maintain

cash book, bank book, and journal entries

Create and maintain

ledgers, groups, and vouchers

Perform

ledger scrutiny and reconciliation

Ensure timely updating and accuracy of all accounts Coordinate with clients for

billing details, payments, and documents

Resolve basic accounting and ledger-related queries Follow up with clients for pending information and confirmations Prepare and share

sales invoices, purchase bills, and credit/debit notes

Maintain proper records of invoices in accounting software Perform

bank reconciliation statements (BRS)

Monitor daily cash transactions and balances Assist in

GST data preparation

(sales, purchase, returns) Maintain records for audits and statutory requirements Prepare basic

MIS reports

Maintain organized records of vouchers, bills, and statements Ensure

error-free data entry

Meet deadlines for daily, weekly, and monthly accounting tasks
Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month

Benefits:

Cell phone reimbursement
Work Location: In person