Bookkeeping & Accounting Entries

 Pass day-to-day accounting entries in the system (sales, purchase,

expenses, receipts, payments).

 Maintain accurate books of accounts as per company policies.

 Ensure proper ledger classification and coding of transactions.
Documentation & Record Maintenance

 Maintain proper physical and digital records of invoices, vouchers, and supporting documents.

 Ensure all accounting entries are backed by valid documentation.

 Organize and archive documents for easy retrieval during audits or reviews.
Vendor & Expense Processing

 Process vendor invoices after verification and approval.

 Prepare payment vouchers and assist in processing payments.

 Track outstanding payables and maintain vendor records.

Requirements





Basic knowledge of accounting principles, and GST, TDS, Income Tax, Advance

Tax.
Experience in handling statutory and internal audits with timely documentation.

 Familiarity with accounting and compliance software (e.g., ACE Erp, Zoho

Books, Tally, or similar).

 Positive organizational and record management skills.

 Positive analytical, communication, and coordination abilities.

 Attention to detail and commitment to meeting statutory deadlines.

 Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax,

MCA).

Perks

As per industry

📌 Accountant Newtown
🏢 YOGINI TRADEX
📍 Newtown