Preferred Candidate Profile:
- B. Com graduate with 2–3 years of relevant experience.
- Experience in handling expenses, imprest, stock, and purchase accounting.
- Prior experience in a corporate / service / real estate/trading environment preferred.
Key Responsibilities:
- Maintain day-to-day accounting entries in Tally ERP.
- Manage expense claims, imprest bills, and reimbursement processing.
- Record and verify purchase bills, stock entries, and vendor invoices in Tally.
- Assist in bank reconciliation and accounts reconciliation.
- Maintain cash book, ledger entries, and supporting documents.
- Support GST-related work, including a basic understanding of returns and data preparation.
- Assist in TDS calculations, deductions, and record maintenance.
- Ensure proper documentation and compliance with internal accounting controls.
- Coordinate with vendors and internal departments for bill verification and payments.
- Prepare basic MIS reports using MS Excel as required.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹22,000.00 per month
Work Location: In person