Key Responsibilities
- Maintain daily accounting transactions and entries in Tally/ERP systems.
- Manage accounts payable and receivable processes efficiently.
- Prepare and process sales invoices, purchase invoices, and purchase orders.
- Perform regular bank reconciliations and vendor account reconciliations.
- Assist in monthly closing activities and preparation of financial reports.
- Support statutory compliance activities including GST, TDS, PF, and ESIC filings in coordination with CA/consultants.
- Maintain accurate financial records, documentation, and supporting files.
- Coordinate with vendors and internal departments for payment processing and follow-ups.
- Ensure accuracy, compliance, and timely completion of accounting tasks.
Required Skills & Competencies
- Strong working knowledge of Tally/ERP and MS Excel.
- Valuable understanding of accounting principles and financial processes.
- Knowledge of GST, TDS, PF, and ESIC compliance is mandatory.
- Strong analytical, organizational, and problem-solving skills.
- Good verbal and written communication abilities.
- Ability to work independently while meeting deadlines with accuracy.
Qualifications:
- Bachelor's degree in B.Com, M.Com, BBA (Finance), or a related commerce discipline.
- Relevant experience in accounting or finance operations will be preferred.
Pay: ₹30,000.00 - ₹40,000.00 per month
Application Question(s):
- Current CTC?
- Expected ctc?
- Notice period
- Current location?
- When are you available for f2f interview?
- How many years of experience do you have in accounting and finance operations?
- Have you worked on Tally ERP/Tally Prime? If yes, for how many years?
- What is your highest qualification?