Job Summary : Key Responsibilities :

- Data Entry : Perform daily accounting entries in Tally ERP 9 / Tally Prime (sales, purchase, receipt, payment, and journal vouchers).
- Invoicing : Generate and process GST-compliant invoices and maintain the accounts receivable/payable ledger.
- Banking : Handle bank reconciliations (BRS) and monitor daily cash flow.
- Documentation : Maintain physical and digital records of all vouchers, bills, and receipts.
- Compliance : Assist in the preparation and filing of GST (R1 & 3B) and TDS returns.
- Payroll : Assist in processing monthly payroll and recording employee expenses.
- Reporting : Support the senior accountant in preparing monthly P&L; statements and balance sheets.

Key Skills :

- Experience : 6 months to 2 years of proven experience in an accounting role.
- Software :



High proficiency in Tally is mandatory. Basic to intermediate MS Excel skills (VLOOKUP, Pivot Tables) are preferred.
- Education : Bachelor’s degree in Commerce (B.Com), M.Com, or BBA (Finance).
- Knowledge : Understanding of GST, TDS, and PT regulations is preferred.
- Soft Skills : High level of integrity, attention to detail, and ability to meet strict month-end deadlines.
- Freshers with Basic Tally Knowledge are also preferred.

Job Types : Full time, Permanent

Pay: ₹18,000.00 - ₹20,000.00 per month

Application Question(s):

- 1. What is your notice period?

Experience :

- Tally: 1 year (required)

Work Location: In person

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