- Maintain day-to-day accounting records using Tally ERP/Tally Prime.
- Prepare and manage sales and purchase invoices (Billing).
- Generate E-Way Bills and ensure compliance with GST regulations.
- Prepare GST-related documents and maintain proper accounting records.
- Record receipts, payments, journal entries, and bank transactions.
- Perform bank reconciliation and maintain cash/book balances.
- Maintain vendor and customer ledgers.
- Assist in preparing monthly financial reports and MIS.
- Coordinate with internal departments for billing and payment-related matters.
- Maintain proper filing of invoices, vouchers, and other financial documents.
- Assist in processing payments, follow up on receivables, and maintain outstanding records.
- Support salary, reimbursement,
and petty cash accounting when required.
- Handle other accounts and administrative work assigned by the Accounts Department.
Required Skills:
- Good knowledge of Tally ERP/Tally Prime.
- Knowledge of Billing, GST, and E-Way Bill preparation.
- Basic understanding of accounting principles.
- Proficiency in MS Excel and Microsoft Office.
- Good communication and organizational skills.
- Attention to detail and accuracy in financial records.
Preferred Qualification:
- B.Com / M.Com or equivalent qualification.
- 1–3 years of experience in Accounts (Freshers with valuable Tally knowledge may also apply).
Pay: ₹15,000.00 - ₹17,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
📌 Accounts Assistant (India)
🏢 KNL Axles
📍 India
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