AccountantExperience: Minimum 1 Year

Work Mode: Work From Office

Job SummaryWe are looking for a responsible and detail-oriented Accountant with a minimum of 1 year of relevant experience to manage day-to-day accounting activities and maintain accurate financial records. The candidate should have practical knowledge of Tally/Tally Prime, bookkeeping, invoicing, ledger management, and basic taxation-related activities.

- Key ResponsibilitiesManage daily accounting and bookkeeping activities.
- Record sales, purchase, receipt, payment, and journal entries in Tally/Tally Prime.
- Prepare and maintain invoices, bills, vouchers, and other financial documents.
- Maintain customer, vendor, and general ledger accounts.
- Perform bank reconciliation and maintain accurate transaction records.
- Monitor accounts payable and accounts receivable.
- Track outstanding payments and coordinate with customers/vendors when required.
- Assist with GST and TDS-related accounting and documentation.
- Maintain proper records of financial transactions and supporting documents.
- Prepare basic accounting reports and MIS as required.




- Assist with month-end and year-end accounting activities.
- Coordinate with internal teams and external parties for accounting-related requirements.
- Ensure accuracy and timely completion of assigned accounting tasks.
- Maintain proper filing and documentation of financial records.
- RequirementsMinimum 1 year of hands-on experience in accounting.
- Good working knowledge of Tally/Tally Prime.
- Knowledge of basic accounting principles and bookkeeping.
- Experience handling sales, purchase, receipt, payment, and journal entries.
- Basic knowledge of GST and TDS.
- Working knowledge of MS Excel.
- Good attention to detail and numerical accuracy.
- Positive organizational and coordination skills.
- Ability to work independently and meet deadlines.
- Must be comfortable working from the office.

Key SkillsTally / Tally Prime | Accounting | Bookkeeping | Ledger Management | Bank Reconciliation | Invoicing | Accounts Payable | Accounts Receivable | GST | TDS | MS Excel | Financial Record Management

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