Job description
Record and maintain daily accounting transactions using Tally. Prepare books of accounts, ledgers, journals, and vouchers. Manage accounts payable and accounts receivable. Prepare invoices, payment vouchers, and reconcile bank statements. Handle GST-related documentation and maintain statutory records. Monitor daily cash flow and financial transactions.
Prepare monthly financial reports and MIS reports. Assist in month-end and year-end closing processes. Coordinate with auditors and ensure compliance with accounting standards. Maintain accurate financial records and support management with financial information.
Requirements
Bachelor's Degree in Commerce (B.Com) or a related field. 3–5 years of relevant accounting experience. Strong working knowledge of Tally ERP. Basic understanding of GST, taxation, bookkeeping, and financial accounting. Proficiency in Microsoft Excel and MS Office. Strong numerical, analytical, and problem-solving skills.
Excellent attention to detail and organizational abilities. Ability to maintain confidentiality and meet deadlines. Good communication and coordination skills. Ability to work independently and as part of a team.