Journal Entries Job Vacancies in Ludhiana

Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading

Client accounts: Keeping accurate records of client accounts and outstanding balances Invoices: Sending invoices and account updates to clients Payment information: Updating the system with payment information and other financial data Payment assistance: Suggesting payment assistance programs for clients in need Payment deadlines: Notifying clients of upcoming or missed payment deadlines Billing issues: Resolving billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders

Candidate must have exp of Billing & basic knowledge of computers.