01Overview
Key Responsibilities
* Assist in maintaining day-to-day accounting entries.
* Prepare sales and purchase invoices.
* Assist with GST invoice preparation and e-invoicing.
* Maintain customer and supplier ledger records.
* Assist in bank and ledger reconciliation.
* Monitor outstanding payments and assist with payment follow-ups.
* Verify invoices, purchase orders, and supporting documents.
* Maintain proper records of bills, receipts, payments, and expenses.
* Assist in preparing monthly accounting reports.
* Support the senior accounts team in GST, TDS, and other accounting activities.
* Assist with data entry and documentation.
* Coordinate with customers and suppliers regarding accounts-related requirements.
* Perform other accounting duties assigned by management.
## Eligibility
* B.Com / M.Com / BBA (Finance) / equivalent qualification.**
* Freshers are welcome to apply.
* Basic knowledge of accounting concepts.
* Basic knowledge of MS Excel.
* Knowledge of Tally / Tally Prime is an added advantage.
* Good numerical and analytical skills.
* Good communication skills.
* Willingness to learn and take responsibility.
* Candidates should be detail-oriented and organized.
# Skills Required
* Basic Accounting
* MS Excel
* Tally / Tally Prime Preferred
* GST Basic Knowledge
* Invoice Preparation
* Ledger Maintenance
* Bank Reconciliation Basic Knowledge
* Good Communication
* Attention to Detail
## Salary
**15,000 20,000 per month**, depending on skills and interview performance.
Compensation: 17,000.00 - 20,000.00 per month
Benefits:
Cell phone reimbursementFlexible scheduleLife insurancePaid time offWork Location: In person .
