- Maintain day-to-day accounting transactions in Tally ERP / Tally Prime.
- Prepare and record sales, purchase, receipt, payment, and journal vouchers.
- Process purchase and sales invoices and verify supporting documents.
- Maintain accounts payable and accounts receivable records.
- Perform bank reconciliation and identify discrepancies.
- Maintain cash and petty cash transactions.
- Assist in preparation of monthly accounting reports and MIS.
- Verify ledger balances and assist in ledger reconciliation.
- Follow up for outstanding customer payments and vendor balances.
- Assist in GST-related accounting and documentation.
- Maintain proper filing and documentation of invoices, vouchers, and other financial records.
- Assist the senior accounts team during monthly,



quarterly, and annual closing.
- Coordinate with other departments for invoices, purchase orders, expenses, and payment-related documents.
- Ensure accuracy and timely updating of accounting records.
- Support statutory audits, internal audits, and other finance-related requirements.
- Perform other accounting and administrative duties assigned by management.

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:

- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund

Work Location: In person

📌 Accounts Assistant – Tally (India)
🏢 SURI ENGINEERS PRIVATE
📍 India