Job Responsibilities
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.
Valuable 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.
Positive 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