experience : 1-4 years

Job Responsibilities

- Prepare payment and receipt vouchers.
- Prepare sales invoices.
- Maintain vouchers, Purchase, Sales and General Ledger.
- Maintain daily books of accounts in Tally ERP.
- Handle Form 16 issuance.
- Manage calculations related to GST, PT, PF & ESIC.
- Handle Payroll Processing.
- Prepare cash flow planning and MIS reports for stakeholders.
- Coordinate with banks and submit bank statements.
- Handle customer/vendor account reconciliation and payment follow-ups.
- Provide required data and information for finalization of accounts by auditors.
- Maintain accurate accounting records and documentation.
- Contribute positively to the team and maintain a skilled work environment.

Requirements:

Graduate qualification

Hands-on experience with Tally ERP

Good knowledge of GST, PT, PF & ESIC

Payroll processing experience

Strong reconciliation and accounting skills

Good communication skills

Fluent in English & Hindi

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

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