Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles and Responsibilities:-

Enter daily sales and purchase bills, vouchers, receipts, and payment entries in Tally Prime. Maintain up-to-date accounting records, including ledger entries and supporting documentation. Prepare, reconcile, and verify bank statements and creditor/debtor accounts. Verify, process, and archive all invoices, bills, and relevant accounting documents. Ensure compliance with statutory requirements such as GST, TDS, and monthly return filing. Assist senior accountants in closing monthly and yearly accounts and in other accounting. projects. Participate in internal audits and respond to vendor or auditor queries, as needed.Requirements

Skills and Requirements:-

Minimum 2 years of experience in Tally Prime for accounts data entry and report generation. Experience managing sales, purchase, payment, receipt, and journal voucher entries. Knowledge of Indian accounting standards, GST, TDS, and statutory compliance. Proficient in MS Office, especially Excel and Word for report preparation and communication. Good written and verbal communication skills, detail-oriented, and organized. B.Com or M.Com qualification preferred.Benefits

As per industry

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