Job description:
Responsibilities:
- Record daily financial transactions accurately in Tally software.
- Maintain and update ledgers for accounts payable, accounts receivable, and general ledger.
- Reconcile bank statements with Tally records on a regular basis.
- Ensure all entries comply with company accounting policies and legal requirements.
- Maintain accurate records for tax calculations (GST, VAT, and Income Tax) in Tally.
- Prepare and manage purchase bills for vendor transactions.
- Ensure invoices contain correct tax (e.g., GST) calculations and other necessary details.
- Track outstanding bills and coordinate follow-up with customers/vendors for payments.
- Reconcile GSTR2A / GSTR2B with Tally records and vice versa.
Requirements -
- Proven experience in accounting and bookkeeping
- In-depth knowledge of Tally software and its functionalities.
- Understanding of accounting principles and tax laws (GST, VAT, Income Tax).
- Experience in preparing and managing invoices and bills.
- Proficient in Microsoft Excel and other office software.
- Strong attention to detail and accuracy in data entry and financial records.
- Robust organizational skills for document and record management
Skills-
Accounting.
Excel
Tally
Reporting.
Invoicing
Job Types: Full-time, Part-time, Permanent
Pay: ₹8,000.00 - ₹10,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund