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
Valuable communication and coordination skills
Ability to manage deadlines independently

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

Benefits:
Cell phone reimbursement
Versatile schedule
Leave encashment
Provident Fund

Experience:
Accounts: 5 years (Preferred)

Work Location: In person

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