Posted:1 month ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role and Responsibilities:

  • Accurately maintain daily accounting records in a timely manner.
  • Record daily accounting entries in Tally, including sales, purchases, payments, receipts, and journal entries.
  • Prepare and process monthly client invoices, ensuring timely submissions. - Manage salary payouts and maintain related records.
  • Oversee vendor payment processing, including coordination with vendors and obtaining internal approvals.
  • Conduct regular follow-ups on outstanding receivables from clients.
  • Ensure proper documentation of all accounting transactions to support audit requirements.

Qualifications and Skills:

  • B.Com equivalent degree in Accounting/Finance
  • 1–2 years of experience in accounting, preferably with Tally ERP
  • Sound understanding of basic accounting principles and processes
  • Proficiency in Tally, MS Excel, and basic computer applications
  • Strong attention to detail and accuracy in data entry
  • Good communication and coordination skills
  • Ability to prioritize tasks and meet deadlines

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

  • Provident Fund

Schedule:

  • Day shift

Language:

  • English (Preferred)

Work Location: In person

Application Deadline: 03/07/2025
Expected Start Date: 15/07/2025

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