Key Responsibilities
- Handle day-to-day accounting transactions and maintain accurate financial records.
- Perform accounting entries in Tally Prime and maintain ledgers.
- Handle petty cash, maintain petty cash records, and verify supporting bills and vouchers.
- Prepare payment, receipt, journal, and contra vouchers.
- Maintain and reconcile cash and bank transactions.
- Assist in accounts payable and accounts receivable activities.
- Prepare invoices and process vendor payments.
- Perform bank and ledger reconciliations.
- Maintain proper documentation of bills, vouchers, receipts, and other financial records.
- Assist in monthly closing activities and preparation of financial reports.
- Assist in GST, TDS, and other statutory accounting-related activities.
- Support internal and statutory audits by providing required documents and records.
- Coordinate with vendors and internal departments regarding accounts-related matters.
- Perform other accounting and finance-related duties assigned by the reporting manager.
Required Qualifications & Skills
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 02–03 years of relevant experience in accounting.
- Hands-on experience in Tally Prime is mandatory.
- Practical experience in petty cash handling and cash book maintenance.
- Good knowledge of accounting principles.
- Working knowledge of GST and TDS will be an added advantage.
- Good knowledge of MS Excel.
- Strong numerical and analytical skills.
- Good attention to detail and accuracy.
- Good communication and organizational skills.
Key Competencies
- Tally Prime
- Day-to-day Accounting
- Petty Cash Management
- Cash & Bank Reconciliation
- Accounts Payable & Receivable
- GST & TDS
- Voucher Preparation
- Ledger Maintenance
- MS Excel
- Audit Support
- Documentation & Record Keeping
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
