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
Solid in Google Sheets and MS Excel for maintaining financial records
Comfortable with cash handling and maintaining physical records
Valuable 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