- Maintain daily accounting transactions and financial records.
- Prepare and maintain sales and purchase invoices.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Maintain cash book, bank book, journal entries, and general ledger.
- Assist in GST calculations, GST returns, and TDS-related work.
- Prepare and maintain vouchers, bills, and payment records.
- Assist in monthly financial reports and account statements.
- Maintain proper documentation of financial transactions.
- Assist in month-end and year-end closing activities.
- Coordinate with vendors and customers regarding payments and outstanding balances.
Skills Required
- Basic knowledge of accounting principles.
- Knowledge of GST and TDS.
- Good command of MS Excel.
- Knowledge of Tally Prime / ERP software.
- Knowledge of billing and invoicing.
- Valuable numerical and analytical skills.
- Attention to detail and time management.
Software Knowledge
- Tally Prime
- MS Excel
- MS Word
- GST Portal
- Basic ERP knowledge
Job Type: Full time Pay: ₹12,000.00 - ₹15,000.00 per month