JOB DESCRIPTION
- Handle day-to-day accounting operations including sales, purchase, expenses, and journal entries in Tally ERP / Tally Prime.
- Maintain and reconcile books of accounts, ledgers, and bank statements on a daily basis.
- Prepare GST, TDS, and other statutory data for filing; coordinate with external CA or consultant.
- Manage vendor payments, customer receipts, petty cash, and bank transactions.
- Process sales team travel reimbursement claims - verify bills, approvals, and maintain expense records.
- Support salary processing manually - attendance verification, deductions (PF, TDS, advance), and monthly salary sheet preparation.
- Prepare monthly Profit & Loss, balance sheet, and expense summaries for management review.
- Ensure timely invoicing, delivery challans, and maintain documentation for sales & purchase orders.
- Liaise with auditors, tax consultants, and banks as required.
- Maintain proper filing and record system (digital and physical) for accounting & compliance purposes.
Education: / / MBA (Finance) or equivalent qualification.
Relevant Experience:
- 2-3 years of experience in accounting, preferably in a manufacturing or MSME setup.
- Proficiency in Tally ERP / Tally Prime and MS Excel.
- Strong working knowledge of GST, TDS, bank reconciliation, and manual salary processing.
- Experience in handling employee reimbursements, expense settlements, and basic payroll.
- Detail-oriented, disciplined, and able to handle confidential financial data responsibly.
- Good communication and coordination skills.
Experience
2 Years
No. of Openings
1
Education
Post Graduate (Post Graduate Diploma, M.B.A/PGDM, M.Com, Other Master Degree)
Role
Office Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office