Job description:
- Maintain day-to-day accounting entries in Tally/ERP (sales, purchase, payments, receipts).
- Manage vendor bills, invoices, and follow up for approvals.
- Handle bank reconciliation and maintain petty cash records.
- Assist in GST, TDS calculations, and timely return filings.
- Prepare basic financial reports (expense summaries, payable/receivable statements).
- Coordinate with internal departments for payment processing and documentation.
- Maintain orderly accounting files and ensure accuracy in data entry.
- Support the senior accountant during audits and month-end closing.
Requirements:
- B.Com/M.Com or relevant accounting qualification.
- 3-5 years of experience in accounting (or fresher with good skills).
- Working knowledge of Tally/SAP software.( SAP is preferred)
- Valuable understanding of GST, TDS, and basic taxation.
- Strong Excel skills (VLOOKUP, Pivot Table basics).
- Attention to detail and ability to maintain accurate records.
- Good communication and coordination skills.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Provident Fund