Job description:
Key Responsibilities:
- Maintain day-to-day accounting entries in Tally ERP.
- Handle GST working, including data preparation, reconciliations, and supporting return filings.
- Perform bank reconciliations, vendor reconciliation, and customer ledger updates.
- Assist in preparing financial statements, MIS reports, and Excel-based working sheets.
- Manage documentation, filing, and maintenance of accounting records.
- Handle data entry activities with good speed and accuracy.
- Coordinate with internal teams and external parties for invoice follow-ups, documentation, and audit support.
- Support senior accountants and management with any ad-hoc accounting tasks.
Required Skills & Qualifications:
- Proficiency in Tally ERP (mandatory).
- Strong knowledge of GST basics, including input/output reconciliation.
- Excellent MS Excel skills (VLOOKUP, Pivot Tables, Formatting, Basic Formulas).
- Fast and accurate typing speed.
- Strong attention to detail and good numerical ability.
- Ability to maintain confidentiality and handle financial data responsibly.
- Minimum educational qualification: B.Com or equivalent (preferred).
- Candidates with up to 1 year of experience are welcome.
What We Offer:
- Hands-on experience in a professional merchant banking environment.
- Exposure to real-time financial operations and reporting.
- A growth-oriented role with learning opportunities.
Job Types: Full-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹20,000.00 per month
Work Location: In person