Core Accounting: Manage day-to-day accounting transactions, entries, and operations in Tally (Tally Prime / ERP 9) including Sales, Purchase, Receipts, Payments, and Journal Vouchers.
Taxation & Compliance: Assist in GST calculation, preparing GST data for returns (GSTR-1, GSTR-3B), TDS processing, and ensuring tax compliances.
Bank Reconciliation: Perform daily/monthly Bank Reconciliation Statements (BRS) to ensure accurate ledger balancing.
Invoicing & E-Way Bills: Generate timely client invoices, debit/credit notes, and manage E-Way bill creation on portals.
Receivables & Payables: Track vendor payments, manage outstanding client payments, and maintain regular follow-ups for age-wise receivables/payables.
Reporting & Auditing: Prepare weekly/monthly MIS reports in MS Excel and coordinate with the Chartered Accountant (CA) for audits and financial reviews
Preferred candidate profile
Education: Graduate in Commerce (B.Com)
or Postgraduate (M.Com / MBA in Finance).
Software Proficiency: Hands-on expertise in Tally Prime / ERP 9 is mandatory.
Excel Skills: Sound knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas) and MS Office tools.
Domain Knowledge: Strong understanding of basic accounting principles, GST regulations, and TDS rules.
Attributes: Attention to detail, positive analytical skills, high accuracy, and strong organizational ability.
Perks and perks
Competitive salary based on experience and industry standards.
Performance-based annual increment and incentives.
Supportive and professional working workplace.
Opportunities for skill development and exposure to comprehensive business accounting.