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
B.Com, Post Graduate Diploma, M.B.A/PGDM [Finance], M.Com, Any 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