- Maintain day-to-day accounting entries in Tally Prime/ERP.
- Handle purchase, sales, receipt, payment and journal entries.
- Maintain proper records of invoices, bills, vouchers and other financial documents.
- Assist in maintaining ledger accounts and account reconciliation.
- Assist in bank reconciliation and checking bank transactions.
- Maintain accounts payable and receivable records.
- Assist in preparing GST-related data and reports.
- Assist in TDS, GST and other statutory accounting work as required.
- Verify purchase invoices, sales invoices and supporting documents.
- Coordinate with Purchase, Store, Production and Accounts departments for required documents and information.
Required Skills
- Basic knowledge of Tally Prime.
- Good knowledge of MS Excel and MS Office.
- Understanding of basic accounting principles.
- Knowledge of Debit/Credit, Journal, Ledger and Trial Balance.
- Understanding of GST and TDS.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
Qualification & Experience
- B.Com / M.Com preferred.
- 1–4 years of relevant experience preferred.
- Experience in a manufacturing/industrial company will be an advantage.
Pay: ₹18,000.00 - ₹25,000.00 per month
Perks:
- Flexible schedule
- Food provided
- Health insurance
- Provident Fund