Record and maintain daily accounting transactions in
Tally ERP
.
Prepare and post
journal entries
accurately.
Handle
sale bill entries
and maintain proper supporting documents.
Process and record
purchase entries
including vendor invoices and bills.
Assist in reconciliation of accounts and ledgers.
Maintain accounts payable and accounts receivable records.
Support in preparing financial reports as required by management.
Ensure compliance with company policies and accounting standards.
Assist the senior accountant in day-to-day accounting activities.
Requirements:
Graduate in Commerce (B.Com) or equivalent qualification.
Proficiency in
Tally ERP
(mandatory).
Knowledge of
journal entries,sale bill entry, purchase entry
.
Basic understanding of accounting principles and GST.
Good communication and documentation skills.
Job Type: Full-time
Pay: Up to ₹12,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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