Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Manage day-to-day accounting operations in

    Tally ERP (Prime/ERP 9)

    .
  • Record and reconcile all financial transactions (sales, purchase, receipts, payments, journals, etc.).
  • Prepare and maintain ledgers, trial balance, P&L account, and balance sheet.
  • Handle

    GST, TDS, PF, ESI

    calculations, returns, and compliance.
  • Prepare vendor bills, customer invoices, and manage accounts payable/receivable.
  • Conduct bank reconciliation statements (BRS) and monitor cash flow.
  • Assist in preparing financial statements and MIS reports for management.
  • Coordinate with auditors, tax consultants, and regulatory authorities.
  • Maintain accurate documentation and filing of financial records.
  • Ensure compliance with statutory laws and company policies.

Qualifications & Skills:

  • Bachelor’s degree in

    Commerce, Accounting, or Finance

    .
  • Proficiency in

    Tally ERP (Prime/ERP 9)

    and MS Excel.
  • Strong knowledge of

    accounting principles, GST, TDS, and statutory compliance

    .
  • 2–5 years of accounting experience (Freshers with good Tally knowledge may also apply).
  • Good communication and analytical skills.
  • Ability to work independently and meet deadlines.


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