Journal, Payment & Receipt Entries
Robust hands-on experience in posting day-to-day journal entries, payment entries, and receipt entries in Tally or any ERP system.
Checking of posted entries
Accounting Principles
In-depth understanding of accounting concepts including double-entry bookkeeping, accrual basis, general ledger, and financial reporting standards.
Tally / ERP Experience
Proficiency in Tally ERP 9 / TallyPrime or any equivalent ERP software with ability to manage multi-company accounts.
Reconciliations & Month-End Reports
Experience in performing and reviewing bank, debtor, and creditor reconciliations.
Ability to independently prepare and finalise month-end reports including debtors ageing report, creditors ageing report, expense reports, P&L; summary.
Statutory Compliance – GST, TDS, PF & ESIC




Solid working knowledge of GST (GSTR-1, GSTR-3B) TDS (deduction, payment, returns – 24Q/26Q)
Preparation of Financial Reports
Experience in preparation of financial statements — Profit & Loss Account, Balance Sheet, and Cash Flow Statement.
Ability to prepare cost centre reports, and other management reports
Experience in coordinating Statutory audits and providing required schedules and reports.
Experience in effectively managing a team of 6 members and overseeing their day-to-day activities.

Pay: ₹50,000.00 - ₹60,000.00 per month

Advantages
Health insurance
Life insurance
Provident Fund

Work Location: In person

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