Key Responsibilities:
- Maintain and update daily accounting entries in Tally or relevant software.
- Prepare and manage ledgers, journal entries, and trial balance.
- Handle GST filing, returns, and related statutory compliance.
- Reconcile bank statements and vendor/customer accounts.
- Manage accounts payable and receivable efficiently.
- Prepare monthly financial reports and assist in audits.
- Monitor outstanding payments and coordinate with clients for settlements.
- Support management with accurate financial data and analysis.
- Maintain proper documentation for all accounting transactions.
Required Qualifications:
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- Knowledge of Tally ERP / Accounting Software preferred.
- Good understanding of GST filing, ledgers, and basic accounting principles.
Experience:
- Minimum 1– 2 years of experience in accounting or finance.
- Freshers with strong accounting knowledge can also apply.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person