Job Responsibilities:

- Perform day-to-day accounting and voucher entries in Tally Prime.
- Record purchase, sales, receipt, payment, journal and contra vouchers.
- Maintain accurate books of accounts and supporting documents.
- Handle cash and bank transactions and perform regular bank reconciliation.
- Assist in accounts payable and receivable activities.
- Maintain ledgers and ensure proper accounting of daily transactions.
- Assist in GST, TDS and other statutory accounting-related activities.
- Prepare basic MIS and accounting reports as required.
- Coordinate with internal departments for bills, invoices and payment documentation.
- Ensure accuracy and timely completion of routine accounting activities.

Required Skills & Qualifications:





- Graduate in Commerce / B.Com preferred.
- Hands-on knowledge of Tally Prime is mandatory.
- Good understanding of basic accounting principles.
- Experience in daily voucher entry and ledger maintenance.
- Basic knowledge of GST and TDS.
- Good working knowledge of MS Excel.
- Attention to detail and accuracy in accounting work.

Experience: 1–3 years in accounts/finance operations preferred. Job Types: Full time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits

- Provident Fund

Work Location: In person

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