Job Responsibilities

- Record daily journal entries for various accounting transactions.
- Create and maintain records of debit notes and credit notes as per company policy.
- Update ledgers and ensure timely posting of all entries into the accounting system (e.g., Tally, QuickBooks, SAP).
- Reconcile supplier and customer accounts to verify proper debit/credit note adjustments.
- Assist in the month-end and year-end closing processes.
- Maintain accurate supporting documentation for each entry posted.
- Coordinate with procurement and sales teams for clarification on debit/credit notes.
- Ensure compliance with internal accounting controls and statutory regulations.
- Assist in preparing reports and summaries related to journal and adjustment entries.
- Minimum 1–3 years of experience in accounting data entry or bookkeeping.

Preferred Skills:



Positive understanding of debit and credit transactions and their impact on ledgers.

Proficient in MS Excel and maintaining organized records.

Note:- Tally is must

Experience:- 1- 3 years

Qualification:- B.COM

- Working knowledge of accounting principles and journal entry recording.
- Experience using accounting software (e.g., Tally,)
- Familiarity with GST, TDS, and other statutory adjustments is an advantage.
- Strong attention to detail and accuracy in data entry.

Interested candidates can share their resume on [email protected] Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

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