Job Description:
- Handle day-to-day accounting and financial transactions.
- Maintain purchase, sales, receipt, payment, journal, and ledger entries.
- Manage Tally ERP/Tally Prime and maintain accurate books of accounts.
- Prepare invoices, vouchers, bank reconciliation, and ledger statements.
- Handle GST, TDS, PF, ESI and other statutory accounting requirements.
- Assist with GSTR-1, GSTR-3B, TDS returns and other compliance activities.
- Monitor accounts receivable and payable and follow up on outstanding payments.
- Coordinate with auditors, banks, vendors, and customers.
- Prepare monthly financial reports and management summaries.
- Maintain proper documentation and ensure accuracy of financial records.

Required Skills
- Strong knowledge of Tally Prime / Tally ERP
- Good knowledge of GST & TDS




- Knowledge of PF & ESI
- Bank reconciliation and ledger reconciliation
- Accounts payable & receivable management
- Invoice preparation and verification
- Valuable MS Excel skills
- Knowledge of basic accounting principles
- Good analytical and problem-solving skills
- Attention to detail and accuracy
- Good communication and coordination skills
- Ability to manage deadlines independently

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

Benefits:
- Cell phone reimbursement
- Flexible schedule
- Leave encashment
- Provident Fund

Experience:
- Accounts: 5 years (Preferred)

Work Location: In person

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