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Job Description

Key Responsibilities: Record day-to-day financial transactions in Tally ERP . Maintain and reconcile ledger accounts , bank statements, and vendor/customer accounts. Process invoices, payments, receipts , and journal entries. Assist in GST, TDS filings , and other statutory compliances. Support monthly, quarterly, and annual financial closing activities. Prepare and maintain accurate records of accounts payable and receivable . Assist with audit preparations and respond to queries from auditors. Maintain proper documentation and filing of financial records. Required Skills & Qualifications: Graduate in Commerce (B.Com or equivalent) . 1–3 years of experience in accounting. Proficient in Tally ERP (preferably Tally Prime) . Working knowledge of MS Excel , Word, and Outlook. Understanding of basic accounting principles and statutory regulations. Strong attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks and meet deadlines. Preferred: Experience with GST returns , TDS compliance , and bank reconciliations . Prior experience in a manufacturing, trading, or services sector . Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 17/06/2025

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