Key Responsibilities
Maintain day-to-day accounting records and books of accounts.
Record all purchase, sales, receipt, and payment entries in accounting software (Tally/ERP).
Prepare and verify invoices, vouchers, debit notes, and credit notes.
Handle cash and bank transactions, including bank reconciliation.
Maintain accounts payable and accounts receivable records.
Prepare monthly salary sheets and coordinate payroll processing.
Calculate statutory deductions such as PF, ESI, PT, TDS, and LWF.
Prepare and file GST returns and maintain GST records.
Assist in monthly, quarterly, and annual financial closing.
Support internal and external audits by providing required documents.
Maintain employee advance, loan, and reimbursement records.




Generate MIS reports and financial statements for management.
Ensure compliance with accounting standards and company policies.
Maintain proper documentation and filing of financial records.

Required Skills
Knowledge of Accounting Principles
Tally Prime / ERP Software
MS Excel (VLOOKUP, Pivot Table, Formulas)
GST, TDS, PF & ESI Knowledge
Bank Reconciliation
Financial Reporting

Qualification
B.Com / M.Com / MBA (Finance)

Job Type: Full time

Pay: ₹18,000.00 - ₹20,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Account Executive Hingna
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📍 Hingna