Maintain daily accounting entries in Tally ERP sales purchase expenses receipts payments Handle cash book bank book and petty cash management Reconcile bank statements and ensure regular ledger updates Monitor accounts receivable AR and accounts payable AP and follow up when required Create and manage invoices credit notes debit notes and supporting documents Maintain proper filing digital physical of all bills vouchers and financial documents Ensure timely vendor payments and maintain vendor reconciliation statements Assist in GST calculations filing preparation and reconciliation Support TDS deductions challans and return preparation Prepare daily weekly and monthly financial reports Assist in audit documentation and coordination with auditors Support preparation of MIS reports and financial summaries for management Coordinate with internal teams vendors and management for accounts-related matters Ensure accuracy transparency and compliance in all accounting processes Assist the Accounts Manager Finance team in day-to-day tasks Job Type Full-time Pay 20 000 00 - 30 000 00 per month Benefits Adaptable schedule Food provided Health insurance Provident Fund Work Location In person

📌 Accountant (Haryana)
🏢 Aldott Hospitality Private
📍 Haryana