Key Responsibilities
- Maintain day-to-day accounting entries in Tally
- Prepare and record sales and purchase invoices
- Handle purchase, sales, receipts, payments, and journal entries
- Maintain customer and supplier accounts and ledgers
- Assist with bank reconciliation and basic accounting reconciliation
- Maintain and organise bills, invoices, vouchers, and other financial documents
- Prepare and maintain Excel reports and back-office records
- Follow up on outstanding payments and receivables
- Coordinate with suppliers, customers, and internal staff regarding documentation and accounts
- Assist with GST-related records and documentation
- Maintain accurate physical and digital filing systems
- Perform general administrative and back-office duties
- Support the management team with day-to-day office coordination Requirements
- 1–3 years of relevant experience in Tally, accounting, or back-office operations preferred
- Valuable working knowledge of Tally / Tally Prime
- Basic understanding of accounting and bookkeeping
- Strong attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
Job Type
Full-time Pay: ₹15,000.00
- ₹25,000.00 per month Work