Accountant

Job Description

1. Daily vouchers entering in Tally & proper filing of vouchers with supporting -- Daily basis months files 2. T.A. Bills/ LC/ Other Expenses & All Vendors bills checking and forwarding for releasing payment 3. Monthly Bank Reconciliation in Tally and filing hard copy Each Account As Per Organization 4. Payroll entries & issuing salary slips to all staff on monthly basis and booking under the project, which is running during the period 5. Finalizing Short term partner-wise ledger on monthly basis to be shared with partners 6. Vendors Ledgers Reconciliation Debtors or Creditors 7. E-Mail to all staff for pending advances / TA Bills submission 8. Managing Project, Preparation of Utilization Certificate, Invoicing, Monthly share financial report to funding Agency. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Rasoolpur Saadat, Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Required) Work Location: In person Expected Start Date: 10/06/2025