- Record daily financial transactions in Tally ERP/Tally Prime.
- Prepare and maintain sales, purchase, payment, and receipt vouchers.
- Assist in bank reconciliation and ledger reconciliation.
- Maintain cash book, petty cash, and accounting records.
- Process invoices and vendor payments.
- Support GST, TDS, and other statutory compliance activities.
- Verify bills, invoices, and supporting documents.
- Maintain proper filing of financial documents and records.
- Coordinate with internal departments for accounting-related activities.
- Assist in month-end and year-end closing processes.
- Prepare MIS reports and other financial reports as required.
- Perform other accounting and administrative tasks assigned by the Accounts Manager.
Eligibility Criteria
- Education: B.Com / M.Com or equivalent qualification.
- Experience: 0–2 years of experience in accounting. Freshers with solid accounting knowledge may also apply.
- Location: Bareilly, Uttar Pradesh.