01Responsibilities
Record daily financial transactions accurately in Tally software.
Maintain and update ledgers for accounts payable, accounts receivable, and general ledger.
Reconcile bank statements with Tally records on a regular basis.
Ensure all entries comply with company accounting policies and legal requirements.
Maintain accurate records for tax calculations (GST, VAT, and Income Tax) in Tally.
Prepare and manage purchase bills for vendor transactions.
Ensure invoices contain correct tax (e.g., GST) calculations and other necessary details.
Track outstanding bills and coordinate follow-up with customers/vendors for payments.
Reconcile GSTR2A / GSTR2B with Tally records and vice versa.
Requirements
Proven experience in accounting and bookkeeping
In-depth knowledge of Tally software and its functionalities.
Understanding of accounting principles and tax laws (GST, VAT, Income Tax).
Experience in preparing and managing invoices and bills.
Proficient in Microsoft Excel and other office software.
Robust attention to detail and accuracy in data entry and financial records.
Strong organizational skills for document and record management
Skills-
Accounting.
Excel
Tally
Reporting.
Invoicing
Job Types: Full time, Part time, Permanent
Compensation: 8,000.00 - 10,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person .
