1 years

0 Lacs

Posted:5 days ago| Platform:

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Work Mode

On-site

Job Type

Full Time

Job Description

About the job Key responsibilities: 1. Enter and manage day-to-day financial transactions using Tally software 2. Maintain accurate records of purchases, sales, receipts, and payments 3. Reconcile bank statements and ensure timely entries of all financial transactions 4. Generate invoices, GST reports, and other statutory filings as required 5. Assist in preparation of monthly, quarterly, and annual financial statements 6. Maintain general ledger and supporting schedules 7. Coordinate with external auditors and provide required documentation 8. Ensure compliance with accounting standards and company policies 9. Assist in inventory and asset management where applicable Other requirements 1. Educational qualification: B.Com / M.Com / CA Inter or equivalent 2. Minimum 1 year of working experience in Tally ERP 9 / Tally Prime 3. Proficiency in Tally ERP 9 / Tally Prime 4. Working knowledge of MS Excel and GST 5. Understanding of accounting principles and statutory requirements 6. Attention to detail and accuracy 7. Strong organisational and time management skills 8. Ability to work independently and within a team Job Types: Full-time, Permanent, Fresher Pay: ₹18,084.51 - ₹30,626.57 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 24/06/2025

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