Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities: Handle day-to-day accounting entries (sales, purchase, payments, receipts, journal vouchers). Maintain accurate records of invoices, credit notes, and supporting documents. Perform bank reconciliations and assist with ledger reconciliation. Support in monthly GST filings and TDS data preparation. Maintain records for vendor payments and follow up for pending bills. Prepare basic MIS reports and assist in internal reporting. Coordinate with internal teams for documentation and data collection. Ensure accuracy in data entry and follow standard accounting practices. Preferred candidate profile: Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, Formulas). Familiarity with Tally ERP/SAP or similar accounting software. Basic understanding of GST and TDS . Attention to detail and good organizational skills. Ability to work independently and in a team.
Aculife Healthcare
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