Key Responsibilities
- Maintaining daily accounting entries in Tally:
- Preparing and managing sales vouchers, purchase vouchers, debit notes, and credit notes:
- Handling complete billing and invoicing processes
- Ensuring proper compliance with GST rules and regulations:
- Preparing and managing E-Way Bills and e-invoicing requirements:
- Maintaining vendor, customer, and ledger records
- Performing bank reconciliation and book reconciliation:
- Organizing books of accounts and maintaining proper documentation
- Keeping records of invoices, purchase bills, sales bills, payment receipts, and statutory documents
- Coordinating with management for accounts-related reporting
- Ensuring accuracy, completeness, and timely updating of financial records

Required Skills:
- Full working proficiency in Tally:
- Solid knowledge of accounting principles
- Good understanding of GST, TDS, E-Way Bill, and e-invoicing rules:
- Experience in handling sales, purchase, debit note, and credit note entries




- Ability to manage billing systems independently
- Knowledge of bank reconciliation and book reconciliation
- Strong record-keeping and documentation skills
- Attention to detail and accuracy in accounting work
- Ability to work independently and take ownership of accounts
- Minimum 4-5 years of hands-on experience working with Tally:
- Prior experience in a trading firm will be an added advantage

Qualification

B.Com / M.Com or equivalent accounting-related qualification preferred.

How to Apply

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:
- Flexible schedule
- Paid sick time
- Paid time off

Ability to commute/relocate:
- Saharsa, Bihar (Saharsa): Reliably commute or planning to relocate before starting work (required)

Experience:
- Tally: 4 years (preferred)

Work Location: In person

📌 Senior Accountant (Saharsa)
🏢 JSI - Trading
📍 Saharsa