Job description:

Responsibilities:

· Record daily financial transactions accurately in Tally software.

· Maintain and update ledgers for accounts payable, accounts receivable, and general ledger.

· Reconcile bank statements with Tally records on a regular basis.

· Ensure all entries comply with company accounting policies and legal requirements.

· Maintain accurate records for tax calculations (GST, VAT, and Income Tax) in Tally.

· Prepare and manage purchase bills for vendor transactions.

· Ensure invoices contain correct tax (e.g., GST) calculations and other necessary details.

· Track outstanding bills and coordinate follow-up with customers/vendors for payments.

· Reconcile GSTR2A / GSTR2B with Tally records and vice versa.

Requirements –

· Proven experience in accounting and bookkeeping





· In-depth knowledge of Tally software and its functionalities.

· Understanding of accounting principles and tax laws (GST, VAT, Income Tax).

· Experience in preparing and managing invoices and bills.

· Proficient in Microsoft Excel and other office software.

· Strong attention to detail and accuracy in data entry and financial records.

· Strong organizational skills for document and record management

Skills-

Accounting.

Excel

Tally

Reporting.

Invoicing

Job Types: Full-time, Part time, Permanent

Pay: ₹8,000.00 - ₹10,000.00 per month

Benefits:

- Food provided
- Health insurance
- Provident Fund

Work Location: In person

📌 Executive Accountant (Lucknow)
🏢 Fact Finding Tech Private
📍 Lucknow