TALLY OPERATOR CUM JR ACCOUNTANT

As an Accounting Assistant, your role will involve recording and maintaining daily accounting transactions in Tally ERP. You will be responsible for preparing and posting journal entries accurately, handling sale bill entries, and maintaining proper supporting documents. Additionally, you will process and record purchase entries, including vendor invoices and bills. Your assistance will be required in the reconciliation of accounts and ledgers, as well as in preparing financial reports as needed by management. It is important to ensure compliance with company policies and accounting standards, while supporting the senior accountant in day-to-day accounting activities. Key Responsibilities: - Record and maintain daily accounting transactions in Tally ERP - Prepare and post journal entries accurately - Handle sale bill entries and maintain proper supporting documents - Process and record purchase entries including vendor invoices and bills - Assist in reconciliation of accounts and ledgers - Support in preparing financial reports as required by management - Ensure compliance with company policies and accounting standards - Assist the senior accountant in day-to-day accounting activities Qualifications Required: - Graduate in Commerce (B.Com) or equivalent qualification - Proficiency in Tally ERP (mandatory) - Knowledge of journal entries, sale bill entry, purchase entry - Basic understanding of accounting principles and GST - Good communication and documentation skills Please note that this is a full-time position with the benefit of Provident Fund. The work location is in person. If you have any further questions or need more information, feel free to reach out. As an Accounting Assistant, your role will involve recording and maintaining daily accounting transactions in Tally ERP. You will be responsible for preparing and posting journal entries accurately, handling sale bill entries, and maintaining proper supporting documents. Additionally, you will process and record purchase entries, including vendor invoices and bills. Your assistance will be required in the reconciliation of accounts and ledgers, as well as in preparing financial reports as needed by management. It is important to ensure compliance with company policies and accounting standards, while supporting the senior accountant in day-to-day accounting activities. Key Responsibilities: - Record and maintain daily accounting transactions in Tally ERP - Prepare and post journal entries accurately - Handle sale bill entries and maintain proper supporting documents - Process and record purchase entries including vendor invoices and bills - Assist in reconciliation of accounts and ledgers - Support in preparing financial reports as required by management - Ensure compliance with company policies and accounting standards - Assist the senior accountant in day-to-day accounting activities Qualifications Required: - Graduate in Commerce (B.Com) or equivalent qualification - Proficiency in Tally ERP (mandatory) - Knowledge of journal entries, sale bill entry, purchase entry - Basic understanding of accounting principles and GST - Good communication and documentation skills Please note that this is a full-time position with the benefit of Provident Fund. The work location is in person. If you have any further questions or need more information, feel free to reach out.