Job Responsibilities:
Handle day-to-day accounting entries in Tally-ERP.
Record purchase, sales, expense, receipt and payment transactions.
Check and process vendor invoices and bills.
Maintain vendor and customer ledgers.
Perform bank, vendor and ledger reconciliations.
Assist in accounts payable and receivable activities.
Maintain proper accounting records and supporting documents.
Coordinate with vendors and internal teams for invoice and payment-related queries.
Provide necessary documents and information for audit requirements.
Perform other accounting and finance-related tasks as assigned.
Assit in collecting & finalizing source data for MIS preparation
Skills Required:
Basic knowledge of Accounting, GST and TDS.
Working knowledge of Tally-ERP and MS Excel.
Valuable understanding of debit/credit and accounting entries.
Positive reconciliation and analytical skills.
Attention to detail and accuracy.
Good communication and coordination skills.
Willingness to learn and take responsibility.
Earn certifications in these skills
Who can apply
Only those candidates can apply who:
have minimum 2 years of experience
Salary
Probation:
Duration:
Salary during probation:
After probation:
Annual CTC: Competitive salary
Number of openings
1
Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
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