We are looking for a responsible and detail-oriented Accountant with at least 1 year of practical experience in accounting. The candidate should have valuable working knowledge of Tally, invoicing, purchase entries, bank reconciliation, and GST working.
Key Responsibilities
Handle day-to-day accounting entries in Tally/Tally Prime*.
Generate and maintain daily sales invoices* accurately.
Record and maintain purchase invoices and purchase invoice books*.
Verify invoices, bills, vouchers, and supporting documents.
Perform bank account reconciliation* and match bank transactions with accounting records.
Prepare and maintain GST workings* and assist in GST-related compliance.
Maintain customer and vendor ledgers.
Ensure proper filing and documentation of invoices and accounting records.
Assist in preparing accounting reports and statements as required.
Coordinate with vendors, customers, and internal teams regarding accounts-related queries.
Required Skills
Good working knowledge of Tally/Tally Prime*.
Practical knowledge of GST and GST calculations*.
Knowledge of sales and purchase invoice entries*.
Ability to perform Bank Reconciliation (BRS)*.
Basic to valuable knowledge of MS Excel*.
Valuable understanding of basic accounting principles.
Solid attention to detail and numerical accuracy.
Good communication and coordination skills.
Ability to manage daily accounting work and meet deadlines.
Qualification
B.Com / M.Com* preferred.
Minimum 1 year of relevant accounting experience*.
Candidates with practical experience in Tally and GST will be preferred.