Job Description

Maintain accurate day-to-day accounting records in

Tally ERP / Tally Prime

. Record and update

sales, purchase, receipt, and payment vouchers

. Manage

accounts payable and receivable

, ensuring timely follow-ups. Prepare

bank reconciliation statements

and reconcile account balances. Handle

petty cash

transactions and maintain supporting records. Generate and maintain

ledger accounts

and

trial balance

. Assist in

monthly, quarterly, and annual financial closing

. Prepare

GST returns

, TDS filings, and other statutory compliances. Generate

financial reports

like balance sheet, P&L, and cash flow statements from Tally. Monitor and maintain

inventory records

in Tally. Coordinate with auditors for

statutory and internal audits

. Ensure proper

document filing and record-keeping

for all accounting transactions. Support management with

data analysis and reports

as needed.
Job Type: Full-time

Pay: ?13,000.00 - ?15,000.00 per month

Benefits:

Health insurance Provident Fund
Experience:

Tally: 2 years (Required)
Work Location: In person

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Job Detail

  • Job Id
    JD4050942
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year