Daily accounting entries in Tally or ERP Handling sales purchase payment and receipt entries Preparing invoices and maintaining bills Bank reconciliation and petty cash handling Maintaining ledgers and financial records GST and TDS-related basic working and documentation Assisting the senior accountant in monthly closing Managing vendor and customer follow-ups for payments Maintaining proper filing of documents Job Type Permanent Pay 18 000 00 - 20 000 00 per month Advantages Provident Fund Experience Accounting 2 years Required GST 2 years Required Tally 2 years Required Work Location In person