Responsibilities:
- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP
- Regularly update Debtors and Creditors.
- Assist in GST-related tasks, including data collation and filing support
- Manage Bank Documentation for Bill Discounting.
- Handle Petty Cash (Cash Handling) with proper recordkeeping
- Collect and compile Reports from Other Colleagues as per accounting requirements.
- Support in bank reconciliations, vendor payments, and receivables follow-up
- Ensure proper filing of documents and assist during audits.
- Work collaboratively with the Sales and Purchase departments for timely financial entries
Requisite Skills:
- Positive understanding of accounting basics, GST, and TDS
- Proficient in Tally / ERP systems
- Strong in Google Sheets and MS Excel for maintaining financial records
- Comfortable with cash handling and maintaining physical records
- Good communication and coordination skills with interdepartmental teams
- Ability to handle multiple recurring monthly tasks and meet deadlines
Education:
B.Com / M.Com/CA Foundation
Relevant Experience:
2 to 3 years of experience in a similar role