Key Responsibilities
Handle day-to-day accounting transactions and maintain accurate financial records.
Perform accounting entries in Tally Prime and maintain ledgers.
Handle petty cash, maintain petty cash records, and verify supporting bills and vouchers.
Prepare payment, receipt, journal, and contra vouchers.
Maintain and reconcile cash and bank transactions.
Assist in accounts payable and accounts receivable activities.
Prepare invoices and process vendor payments.
Perform bank and ledger reconciliations.
Maintain proper documentation of bills, vouchers, receipts, and other financial records.
Assist in monthly closing activities and preparation of financial reports.
Assist in GST, TDS, and other statutory accounting-related activities.
Support internal and statutory audits by providing required documents and records.
Coordinate with vendors and internal departments regarding accounts-related matters.
Perform other accounting and finance-related duties assigned by the reporting manager.

Required Qualifications & Skills




Bachelor's degree in Commerce, Accounting, Finance, or a related field.
02–03 years of relevant experience in accounting.
Hands-on experience in Tally Prime is mandatory.
Practical experience in petty cash handling and cash book maintenance.
Good knowledge of accounting principles.
Working knowledge of GST and TDS will be an added advantage.
Good knowledge of MS Excel.
Solid numerical and analytical skills.
Good attention to detail and accuracy.
Positive communication and organizational skills.

Key Competencies
Tally Prime
Day-to-day Accounting
Petty Cash Management
Cash & Bank Reconciliation
Accounts Payable & Receivable
GST & TDS
Voucher Preparation
Ledger Maintenance
MS Excel
Audit Support
Documentation & Record Keeping

Pay: ₹20,000.00 - ₹25,000.00 per month

Advantages:
Paid time off
Provident Fund

Work Location: In person

📌 Junior Accountant Belagavi
🏢 Belgundi Resort
📍 Belagavi