Record daily accounting transactions in Tally / ERP / Excel.
Prepare and process vendor invoices, employee reimbursements, and expense entries.
Generate customer invoices and follow up for payments.
Prepare and maintain bank reconciliation statements (BRS) on a regular basis.
Manage petty cash and prepare daily cash reports.
Assist in GST, TDS, and other statutory compliance activities.
Support month-end and year-end closing processes.
Coordinate with auditors and prepare required financial documents during audits.
Maintain proper filing and documentation of all financial records.

Skills & Competencies:

Proficiency in Tally ERP / Excel / Accounting Software.
Basic understanding of GST, TDS, and Accounting Standards.
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Good communication and teamwork skills.
Ability to handle multiple tasks and meet deadlines.

Qualifications:

Bachelor’s degree in Commerce (B.Com) or Master’s in Commerce (M.Com) / MBA (Finance).
1–3 years of experience in accounting or a related finance role.
Fresh graduates with sound accounting knowledge may also be considered.

Key Performance Indicators (KPIs):

Accuracy and timeliness of accounting entries.
On-time preparation of financial reports.
Compliance with GST, TDS, and other statutory requirements.
Proper documentation and audit readiness.

Salary Range:

₹18,000 – ₹25,000 per month (depending on experience and qualifications).

Job Type: Full-time

Pay: ₹20,000.00 - ₹24,860.10 per month

Work Location: In person

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