2 - 4 years

3 - 4 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Handle day-to-day accounting entries in

    Tally ERP

    .
  • Manage accounts payable, accounts receivable, and general ledger in Tally.
  • Prepare journal entries, vouchers, and maintain accurate financial records.
  • Reconcile bank statements, vendor ledgers, and internal accounts.
  • Assist in monthly/quarterly/yearly financial closing in Tally.
  • Manage GST, TDS, and all statutory compliance filings.
  • Prepare MIS reports, cash flow statements, and expense tracking.
  • Handle invoice verification, vendor payments, and employee reimbursements.
  • Coordinate with internal teams and external auditors for audits.
  • Ensure accuracy, compliance, and timely financial reporting.

Preferred candidate profile

  • Bachelors/Masters degree in Commerce, Accounting, or Finance.
  • 2–6 years of accounting experience.
  • Strong command over Tally ERP (mandatory).

  • Good knowledge of GST, TDS, and statutory requirements.
  • Proficiency in MS Excel (VLOOKUP, Pivot Table, Basic Formulas).
  • Strong attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.

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