Key Responsibilities
Maintain day-to-day accounting entries in Tally/ERP.
Handle purchase, sales, payment, receipt, and journal entries.
Prepare and verify invoices, debit notes, and credit notes.
Perform bank, customer, and vendor reconciliation.
Maintain accounts payable and receivable records.
Assist in GST, TDS, and other statutory compliance.
Maintain petty cash and expense records.
Monitor outstanding customer and vendor balances.
Assist in monthly and yearly closing of accounts.
Maintain proper accounting documents and records.
Coordinate with internal teams for accounting-related requirements.
Support senior management and auditors whenever required.

Requirements
B.Com / M.Com or equivalent qualification.




1–3 years of relevant accounting experience.
Positive working knowledge of Tally Prime.
Knowledge of GST, TDS, and basic taxation.
Valuable knowledge of MS Excel.
Experience in bank reconciliation and ledger maintenance.
Strong attention to detail and accuracy.
Valuable communication and organizational skills.
Experience in retail, trading, or manufacturing accounting will be an added advantage.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Accountant Odhav
🏢 Bookmyparts Networks
📍 Odhav