Posted:1 week ago|
Platform:
On-site
Full Time
To support day-to-day accounting activities, including data entry, voucher preparation, invoice tracking, and reconciliations, ensuring timely and accurate maintenance of financial records.
Key Responsibilities
1. Accounting Entries
· Record day-to-day financial transactions in Tally or accounting software.
· Prepare vouchers for purchases, sales, expenses, and journal entries.
· Ensure accurate classification of ledger accounts (GL, AP, AR).
2. Billing & Invoicing
· Generate and verify vendor bills, site bills, and service invoices.
· Prepare customer tax invoices with proper GST breakup and tracking.
3. Banking & Reconciliation
· Reconcile bank statements with books of accounts on a monthly basis.
· Monitor cheque deposits, online payments, and RTGS/NEFT transactions.
4. Taxation & Compliance (Basic Support)
· Assist in compiling data for GST returns, TDS deductions, and filing support.
· Maintain vendor GST details and tax deduction certificates.
5. Documentation & Records
· Maintain hard copy and digital files for invoices, vouchers, and approvals.
· Update asset and inventory registers if applicable.
Key Skills Required
Software: Tally ERP / Prime, MS Excel (basic formulas, pivot), Email
Technical: Basic knowledge of GST, TDS, voucher entry, reconciliation
Soft Skills: Accuracy, discipline, integrity, time management
Job Type: Full-time
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
MSR Infraa
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Experience: Not specified
2.4 - 4.8 Lacs P.A.
Experience: Not specified
2.4 - 4.8 Lacs P.A.
