Job Description

Key Responsibilities:

Perform

data entry

of sales, purchases, receipts, payments, and journal vouchers in Tally. Maintain

ledgers, accounts payable/receivable

, and ensure proper voucher classification. Handle

bank reconciliation

, cash book, and petty cash records. Generate

GST reports

, GSTR-1, GSTR-3B, and assist in filing. Prepare

invoice creation

, delivery challans, and credit notes. Update

inventory records

, stock management, and item entries (if applicable). Assist in preparing

monthly financial statements

. Maintain and organize

supporting documents

, bills, and files. Coordinate with auditors for queries and documentation. Ensure compliance with company accounting policies.

Skills & Qualifications:

Proficiency in

Tally ERP9 / Tally Prime

. Basic knowledge of

accounting principles

. Strong skills in

MS Excel

(VLOOKUP, Pivot Table preferred). Good communication and organizational skills. Ability to maintain confidentiality and accuracy. Minimum qualification:

12th pass / B.Com / Diploma in Accounting

(as required).

Salary Range:

15000-18000

Job Type: Full-time

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

Experience:

total work: 1 year (Required)
Work Location: In person