Key Responsibilities: Maintain day-to-day accounting entries and financial records Handle sales, purchase, journal entries, and bank reconciliations Manage accounts payable/receivable and petty cash Coordinate with internal teams for financial documentation and billing Assist in preparing reports for audits and financial analysis Prepare GST returns, TDS, and other statutory compliances Required Skills: Proficiency in Tally ERP/Prime Good knowledge of MS Excel Familiarity with GST, TDS, and other taxation rules Strong attention to detail and organizational skills
Job Summary The Store Handler will be responsible for maintaining and organizing office stock related to CCTV, security, and networking materials. The role focuses on ensuring proper receipt, issue, and documentation of materials at store. Key Responsibilities Receive and check incoming materials against invoices/POs. Maintain stock register (manual & system-based in Excel). Issue materials to project teams as per approved requirement slips. Prepare delivery challans and coordinate with logistics for dispatch. Monitor minimum stock levels and report shortages to the Accounts Executive. Conduct periodic stock counts and assist in reconciliation. Ensure proper labeling, storage, and record-keeping of all items. Assist in documentation for vendor returns and defective materials. Skills & Qualifications Minimum 12th pass. Experience in store handling or stock keeping (preferred). Basic knowledge of Excel and Tally Prime (training can be provided). Attention to detail and ability to maintain accurate records. Good communication and coordination skills.
We are looking for a Data Entry Operator to assist the Accounts and Operations Department with accurate data management, accounting entries, and record maintenance. The ideal candidate should have attention to detail, basic accounting knowledge, and proficiency in MS Excel and Tally Prime. Key Responsibilities Enter and update data accurately in Tally Prime and Excel. Maintain vendor, client, and expense records. Assist in preparing Data for GST returns other compliance-related data. Support daily accounting operations including bills, vouchers, and receipts. Maintain proper filing (digital and physical) of invoices and supporting documents. Coordinate with internal teams for data verification and reporting. Perform any additional tasks assigned by the Accounts Executive. Skills Basic knowledge of Tally Prime and MS Excel. Good typing speed and accuracy. Strong attention to detail and ability to meet deadlines. Ability to work under supervision and coordinate with the accounts team.
Job Description We are looking for a dedicated and detail-oriented Accountant to support our Accounts Department. The candidate will work directly under the Accounts Executive and handle day-to-day accounting tasks related to billing, vendor management, project expenses, and internal reporting. Key Responsibilities Maintain day-to-day accounting entries in Tally Prime Handle purchase bills, sales invoices, debit/credit notes Manage vendor payments, follow-ups, and reconciliation Prepare project expense reports (employee stay, travel, site expenses, etc.) Assist in GST/TDS working, returns preparation, and compliance support Maintain proper documentation of site-related expenses Coordinate with field employees for bills, documents, and settlements Support in monthly salary data preparation Assist in internal and external audits Required Skills Basic knowledge of Accounting & Tally (Prime preferred) Understanding of GST, TDS, and vendor billing Good command of Excel (VLOOKUP, pivot, basic formulas) Strong coordination and communication skills Ability to work independently and meet deadlines