Salary: ₹25,000 to ₹30,000 (Depends on Experience)
Location: T. Nagar
Office Timings: 9:30 AM to 6:30 PM
Holiday: Alternate 2nd Saturday Off also.
Key Responsibilities
- Bank Entries & Reconciliation – Recording day-to-day bank transactions and ensuring the accuracy of balances.
- Sales Checking – Verifying sales entries with supporting documents for correctness.
- Cash Vouchers – Preparing, verifying, and maintaining petty cash vouchers.
- Against Reference (Agst Ref) in Tally – Managing adjustment entries and maintaining proper referencing in Tally ERP.
- GSTR-2B Reconciliation – Matching input tax credit as per books with GSTR-2B and resolving mismatches.
- Supplier Ledger Reconciliation – Cross-verifying supplier accounts with statements and resolving discrepancies.
Requirements
- 2 to 3 years of hands-on experience in accounting.
- Working knowledge of Tally ERP and GST compliance.
- Strong attention to detail and reconciliation skills.
- Ability to handle cash and bank transactions independently.
- Good communication and coordination skills with internal teams and vendors.
How to Apply
Interview Details
Contact: HR – +91-XXXXXXXXXX
(WhatsApp your updated resume. If you are shortlisted, we will contact you for the next steps)
Advantages
- Health Insurance
- Provident Fund
- Yearly Bonus
- Yearly Salary Increment
Additional Information
Work Location: T. Nagar
Job Type: Full-time, Permanent
Work Location: In-person only
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
📌 Account Executive (India)
🏢 SUNDARI SILKS INDIA
📍 India
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