Humantra Services

1. Purpose: To support the accounts and finance team by maintaining day-to-day accounting records and handling accurate and timely data entry of financial transactions. The role includes bookkeeping, invoice processing, bank reconciliation, vendor/customer ledger maintenance, and assisting in statutory compliances. 2. Key Responsibilities: · Record daily accounting transactions in Tally/ERP software. · Handle data entry for sales, purchases, payments, receipts, and expenses. · Process vendor invoices, verify bills, and ensure proper documentation. · Assist in GST, TDS, and other statutory entries and reconciliations. · Perform bank reconciliations. · Maintain petty cash records and support cash handling at stores if required. · Prepare and update vendor and customer ledgers. · Assist in salary disbursement and statutory compliances payment. · Generate basic accounting reports and share with Accounts Manager. · Coordinate with stores for timely submission of expense bills and sales data. · Ensure filing, documentation, and digital record keeping for accounts. · Support auditors and consultants by providing required data and reports. Knowledge Criteria : Education - B.Com Experience - 2–3 years of accounting and data entry experience, preferably in retail sector Technical Skills - Knowledge of Tally ERP / any accounting software, GST & TDS basics IT Skills - MS Word, MS Excel, Email Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Leave encashment Life insurance Provident Fund Work Location: In person