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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

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