Bank Statement Management
- Bank statements download, organize, and maintain records.
- Reconciliation of daily bank transactions with company books.
- Update bank statements in Tally on a regular basis.
- Tally Accounting Work:
- Update all bank entries, purchase, and expense records in Tally.
- Manage past and current bills for e-invoice creation and posting.
- Ensure all accounting data is accurate and up to date.
- GST & Compliance Work:
- Prepare and maintain Modern GST Sheet and related records.
- Update Inter & Other Purchase entries for GST purposes.
- Manage E-way Bill imports and ensure compliance.
- Generate e-invoices for applicable transactions.
- Outstanding (OS) Management:
- Export OS data and prepare OS tracking sheets.
- Coordinate with clients/vendors for payment follow-ups and updates.
- Vendor & Market Bills:
- Maintain record of all market and vendor bills.




- Verify and cross-check bills with purchase orders and delivery notes.
- Bank Account Administration:
- Update bank account-related details (like mobile numbers, etc.).
- Coordinate with bank representatives for account maintenance.

Skills & Qualifications:
- Graduate in Commerce (B.Com or equivalent).
- Proficiency in Tally ERP, MS Excel, and GST portal.
- Basic knowledge of E-way Bill, E-invoicing, and bank reconciliation.
- Strong attention to detail and time management skills.
- Good communication and coordination abilities.

Experience:
1-3 years in Accounts, Tally, and GST operations (Freshers with good knowledge can also apply).

Pay: ₹18,000.00 - ₹35,000.00 per month

Advantages:
- Cell phone reimbursement

Work Location: In person

📌 Accountant (Daryaganj)
🏢 Rocklight
📍 Daryaganj