Day-to-day accounting entries in Tally/ERP.
Purchase, Sales, Receipt, Payment and Journal entries.
Bank Reconciliation and Ledger Reconciliation.
Vendor and Customer Ledger Management.
Preparation and checking of invoices, bills and vouchers.
GST related accounting and support in GSTR-1, GSTR-3B and reconciliation.
TDS calculation, deduction and return-related data preparation.
Accounts Payable and Accounts Receivable monitoring.
Party outstanding and payment follow-up.
Preparation of MIS reports and monthly account summaries.
Coordination with CA, Auditors, Banks and other departments.
Maintaining proper accounting records and supporting documents.
Assistance in finalization of accounts and audit requirements.
Handling project/construction-related accounting, purchase bills and contractor/vendor accounts wherever required.
Required Skills
Valuable knowledge of Tally Prime / ERP.
Strong working knowledge of MS Excel.
Knowledge of GST, TDS and basic Income Tax provisions.
Valuable understanding of accounting principles and ledger scrutiny.
Ability to work independently and meet deadlines.
Valuable communication and coordination skills.
Qualification
B.Com / M.Com / MBA Finance or equivalent qualification.
Preferred Candidate
Candidates having experience in Construction, Trading, Real Estate, Hospitality or Corporate Accounting will be preferred.
How to Apply
Interested candidates may share their updated CV or apply through our website: