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.
Valuable understanding of basic accounting principles.
Experience in daily voucher entry and ledger maintenance.
Basic knowledge of GST and TDS.
Valuable 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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