- Record and maintain daily accounting transactions using Tally.
- Prepare books of accounts, ledgers, journals, and vouchers.
- Manage accounts payable and accounts receivable.
- Prepare invoices, payment vouchers, and reconcile bank statements.
- Handle GST-related documentation and maintain statutory records.
- Monitor daily cash flow and financial transactions.
- Prepare monthly financial reports and MIS reports.
- Assist in month-end and year-end closing processes.
- Coordinate with auditors and ensure compliance with accounting standards.
- Maintain accurate financial records and support management with financial information. Requirements
- Bachelor's Degree in Commerce (B.Com) or a related field.
- 3–5 years of relevant accounting experience.
- Strong working knowledge of Tally ERP.
- Basic understanding of GST, taxation, bookkeeping, and financial accounting.
- Proficiency in Microsoft Excel and MS Office.
- Strong numerical, analytical, and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Ability to maintain confidentiality and meet deadlines.
- Valuable communication and coordination skills.
- Ability to work independently and as part of a team.

📌 Accountant (Kannod)
🏢 TestHiring
📍 Kannod