- Maintain day-to-day accounting entries and financial records.
- Handle Tally ERP / Tally Prime for accounting transactions.
- Prepare and maintain sales, purchase, receipt, payment and journal entries.
- Maintain GST records, including sales/purchase data, input tax credit and reconciliation.
- Assist in GST return preparation and filing.
- Prepare bank reconciliation statements (BRS) and reconcile customer/vendor accounts.
- Maintain accounts receivable and accounts payable.
- Prepare invoices, debit notes, credit notes and other accounting documents.
- Maintain proper records of bank transactions, expenses and payments.
- Assist in preparation of monthly and yearly financial reports.
- Coordinate with CA, auditors, banks, customers and suppliers whenever required.
- Maintain proper documentation and filing of accounting records.
- Perform other accounting and finance-related duties assigned by management.
Required Skills
- Positive knowledge of Tally Prime / Tally ERP.
- Good knowledge of MS Excel.
- Knowledge of GST and basic taxation.
- Knowledge of bookkeeping and accounting principles.
- Good understanding of Bank Reconciliation, Ledger, Trial Balance and Profit & Loss.
- Good communication and coordination skills.
- Ability to maintain accurate records and meet deadlines.
Qualification & Experience
- Qualification: B.Com / M.Com or equivalent.
- Experience: 5–10years of relevant accounting experience preferred.
- Candidates with practical knowledge of Tally and Excel will be preferred.
Key Requirement Candidate must have practical knowledge of Tally and Excel. Freshers are not preferred.
Pay: ₹20,000.00 - ₹50,000.00 per month
Benefits
- Commuter assistance
- Flexible schedule
- Internet reimbursement
Work Location: In person
📌 Accountant (Raipur)
🏢 Balaji marble and tiles
📍 Raipur
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