Job Description

1. Accounting & Bookkeeping

Record daily transactions in

Tally ERP/Tally Prime

. Handle sales, purchase, payment, receipt, journal, and contra entries. Maintain ledgers, trial balance, and accounting records.

2. Invoice & Billing Management

Prepare and process sales invoices and purchase bills. Verify bills with supporting documents. Maintain accounts receivable and payable statements.

3. Reconciliation

Perform bank reconciliation, vendor reconciliation, and customer reconciliation. Track outstanding payments and follow up when required.

4. Tax Compliance Support

Assist in GST returns preparation, GST input/output verification, and related documentation. Support in TDS calculations, challans, and filing processes. Maintain proper tax records and compliance documents.

5. Financial Reporting

Generate daily, weekly, and monthly reports (cash book, ledger summary, outstanding reports, etc.). Assist senior accountants during month-end closing and audits.

6. Documentation & Filing

Maintain proper filing of invoices, vouchers, challans, and supporting documents. Ensure accounts are updated and audit-ready.

7. Coordination

Coordinate with vendors, customers, and internal teams for accounts-related queries. Support the finance department in any additional accounting tasks.
Job Types: Full-time, Permanent, Fresher

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

Work Location: In person