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JOB_REQUIREMENTS
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Employment Type
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Company Location
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Salary
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Job description:
Responsibilities:
· Record daily financial transactions accurately in Tally software.
· Maintain and update ledgers for accounts payable, accounts receivable, and general ledger.
· Reconcile bank statements with Tally records on a regular basis.
· Ensure all entries comply with company accounting policies and legal requirements.
· Maintain accurate records for tax calculations (GST, VAT, and Income Tax) in Tally.
· Prepare and manage purchase bills for vendor transactions.
· Ensure invoices contain correct tax (e.g., GST) calculations and other necessary details.
· Track outstanding bills and coordinate follow-up with customers/vendors for payments.
· Reconcile GSTR2A / GSTR2B with Tally records and vice versa.
Requirements –
· Proven experience in accounting and bookkeeping
· In-depth knowledge of Tally software and its functionalities.
· Understanding of accounting principles and tax laws (GST, VAT, Income Tax).
· Experience in preparing and managing invoices and bills.
· Proficient in Microsoft Excel and other office software.
· Strong attention to detail and accuracy in data entry and financial records.
· Strong organizational skills for document and record management
Skills-
Accounting.
Excel
Tally
Reporting.
Invoicing
Job Types: Full-time, Part-time, Permanent
Pay: ₹8,000.00 - ₹10,000.00 per month
Expected hours: 8 per week
Benefits:
Work Location: In person
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