Job Description

Record and manage transactions:

Perform data entry for all financial transactions, such as sales, purchases, and expenses, using Tally software.

Manage accounts payable and receivable:

Process invoices, payments, and receipts, and ensure timely payment and collection of funds.

Reconcile accounts:

Reconcile bank statements and general ledger accounts to ensure accuracy and balance between different financial records.

Ensure tax compliance:

Prepare and file GST and TDS returns, and process tax payments on time.

Prepare financial reports:

Generate basic financial statements and reports for internal use and to assist with month-end or year-end closing.

Maintain general ledger:

Ensure the general ledger is maintained accurately with timely entries.
Skills and qualifications

Proficiency in Tally ERP software. Strong understanding of basic accounting principles, GST, and TDS. Good data entry and data accuracy skills. Proficiency in MS Excel for reporting and analysis. Attention to detail and strong organizational skills.
Job Types: Full-time, Permanent

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

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Required)
Experience:

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