- Maintain daily accounting records, vouchers, and ledgers.
- Handle accounts payable and receivable.
- Prepare invoices, payment entries, receipts, and journal entries.
- Manage bank reconciliation, cash, and petty cash transactions.
- Maintain GST, TDS, PF, and ESI related records and assist in timely compliance.
- Prepare monthly and yearly financial reports.
- Verify bills, expenses, purchase and sales documents.
- Monitor outstanding payments and receivables.
- Assist in salary/payroll accounting and statutory deductions.
- Coordinate with auditors, vendors, customers, and internal departments.
- Maintain proper documentation and records for audit purposes.
- Work on Tally/ERP and MS Excel for accounting and reporting.
- Ensure accuracy and timely completion of all accounting activities.
Required Skills
- Good knowledge of Tally/ERP and MS Excel
- Knowledge of GST, TDS, and basic taxation
- Strong understanding of accounting principles
- Positive analytical and numerical skills
- Accuracy and attention to detail
- Good communication and coordination skills
- Ability to manage deadlines and multiple accounting tasks.
Work Location: In person
📌 Accountant (Varanasi)
🏢 Khemchand Group
📍 Varanasi
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