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Posted:3 days ago| Platform: Linkedin logo

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Job Description

Job Summary We are seeking a dedicated and detail-oriented Accountant to manage day-to-day accounting operations including billing, voucher entry, GST filing, salary processing, expense booking in Tally, and petty cash handling. The ideal candidate must be proficient in Tally ERP and possess working knowledge of statutory compliance including GST. Key Responsibilities Prepare and generate bills/invoices. Maintain cash and bank vouchers and ensure accurate entries in the system. Handle GST returns (monthly/quarterly) and coordinate with consultants as needed. Process monthly salary and maintain employee payout records. Perform accurate expense booking and journal entries in Tally ERP. Manage petty cash—record expenses, reconcile, and report. Maintain proper documentation and support for accounting transactions. Ensure compliance with statutory norms and internal policies. Assist in preparing reports for audits and financial reviews. Coordinate with vendors, clients, and internal departments for accounting needs. Candidate Requirements Education: B.Com / M.Com or equivalent qualification. Experience: 2+ years in a similar role. Technical Skills: Proficiency in Tally ERP Hands-on experience with GST Return Filing MS Excel (basic formulas and reporting) Strong understanding of accounting principles and compliance norms. Excellent organizational and communication skills. Ability to multitask and meet deadlines. What We Offer Professional work environment Opportunity to grow within the company Supportive team culture Skills: compliance,tally erp,ms excel,statutory compliance,organizational skills,accounting principles,multitasking,deadline management,communication skills,gst return filing,accounting

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