We are looking for a detail-oriented and responsible Accounts Executive with hands-on experience in Tally to manage day-to-day accounting activities. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, bank reconciliation, and financial record maintenance.
Key Responsibilities
Record day-to-day accounting transactions in Tally.
Maintain purchase, sales, receipt, payment, and journal vouchers.
Process vendor payments and customer receipts.
Perform bank reconciliation and monitor cash/bank balances.
Prepare and verify invoices, debit notes, and credit notes.
Assist in GST, TDS, and other statutory compliance.
Maintain accounts payable and accounts receivable.
Reconcile supplier and customer ledgers regularly.
Coordinate with internal departments for financial documentation.
Maintain proper filing of financial records and supporting documents.
Assist in month-end and year-end closing activities.
Generate MIS reports and other financial reports as required.
Support internal and external audit processes.
Ensure compliance with company policies and accounting standards.
Required Qualifications
Bachelor's Degree in Commerce (B.Com) or related field.
1–3 years of experience in accounting.
Proficiency in Tally ERP/TallyPrime.
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas).
Understanding of GST, TDS, and basic accounting principles.
Solid analytical and organizational skills.
Preferred Skills
Knowledge of ERP software is an added advantage.
Positive communication and interpersonal skills.
High attention to detail and accuracy.
Ability to work under deadlines.
Team player with a positive attitude.
Pay: From ₹15,000.00 per month
Perks:
Health insurance
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund