Job Responsibilities
Maintain daily accounting entries in Tally/ERP and Excel.
Prepare sales invoices, purchase bills, debit notes and credit notes.
Handle accounts payable and receivable and maintain customer/vendor ledgers.
Perform bank reconciliation and maintain bank, cash and petty cash records.
Verify purchase bills, GST invoices and supporting documents.
Assist in GST returns, TDS calculations, payments and other statutory compliances.
Maintain records of payments, receipts, expenses and outstanding balances.
Follow up with customers and vendors regarding payments and outstanding dues.
Assist in monthly closing, preparation of reports and reconciliation of accounts.
Maintain proper filing of vouchers, invoices, bills and other accounting documents.
Coordinate with the purchase, sales, stores and HR departments for accounting-related matters.
Perform other accounting duties as assigned by the Accounts Head.
Eligibility & Skills
Qualification: B.Com / M.Com
Experience: 1–3 years in accounting
Positive knowledge of Tally, Excel and GST.
Basic knowledge of TDS, bank reconciliation and accounting entries.
Positive communication, accuracy and record-keeping skills.
Preferred Candidate
Local Candidate with experience in a manufacturing or steel industry will be preferred.
Pay: ₹15,000.00 - ₹25,000.00 per month
Application Question(s):
What is your current location & salary?
Interested candidate smay contact us at +91-XXXXXXXXXX
Work Location: In person
📌 Accounts Assistant Dera Bassi (India)
🏢 Sadashiv Group of Companies
📍 India
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