Maintain day-to-day accounting transactions in Tally ERP / Tally Prime.
Prepare and record sales, purchase, receipt, payment, and journal vouchers.
Process purchase and sales invoices and verify supporting documents.
Maintain accounts payable and accounts receivable records.
Perform bank reconciliation and identify discrepancies.
Maintain cash and petty cash transactions.
Assist in preparation of monthly accounting reports and MIS.
Verify ledger balances and assist in ledger reconciliation.
Follow up for outstanding customer payments and vendor balances.
Assist in GST-related accounting and documentation.
Maintain proper filing and documentation of invoices, vouchers, and other financial records.
Assist the senior accounts team during monthly,



quarterly, and annual closing.
Coordinate with other departments for invoices, purchase orders, expenses, and payment-related documents.
Ensure accuracy and timely updating of accounting records.
Support statutory audits, internal audits, and other finance-related requirements.
Perform other accounting and administrative duties assigned by management.

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:
Health insurance
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

📌 Accounts Assistant – Tally Nacharam (India)
🏢 SURI ENGINEERS PRIVATE
📍 India