- Bachelor's degree in Commerce (B.Com) or equivalent.
- Freshers or candidates with 1-3 years of accounting experience are welcome.
- Basic knowledge of GST and bookkeeping is an added advantage.
Key Responsibilities:
- Record daily financial transactions in Tally ERP/TallyPrime.
- Prepare and maintain sales, purchase, receipt, and payment vouchers.
- Maintain cash book, bank book, and petty cash records.
- Assist in preparing invoices, purchase orders, and delivery challans.
- Reconcile bank statements and customer/vendor accounts.
- Maintain accounts receivable and accounts payable records.
- Verify bills, invoices, and supporting documents before entry.
- Organize and maintain accounting files and financial documents.
- Assist in preparing GST-related data and other statutory reports.
- Support monthly and yearly account closing activities.
- Coordinate with vendors, customers, and internal departments regarding payment-related queries.
- Perform general administrative and accounting support as assigned.
Required Skills:
- Basic knowledge of Tally ERP 9 or TallyPrime.
- Basic understanding of accounting principles.
- Knowledge of MS Excel and MS Office.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to maintain confidentiality of financial information.