Job Summary

  • Key Responsibilities

    Record and manage Purchase entries and Sales entries in Tally Prime

    Handle TDS entries and ensure timely deductions and filings

    Prepare and process Debit Notes and Credit Notes

    Verify and process Transport bills and ensure accurate payment processing

    Manage Salary payments and other expense entries

    Perform Bank Reconciliation Statements (BRS) regularly

    Conduct periodic account confirmations with suppliers and vendors

    Maintain and reconcile general ledger accounts

    Possess basic knowledge of GST (input/output, returns support, reconciliation)

    Required Skills

    Strong understanding of basic accounting principles

    Proficiency in Tally Prime

    Attention to detail and accuracy in data entry

    Good communication and coordination skills

    Ability to meet deadlines and handle multiple tasks

    Job Types: Full-time, Permanent

    Benefits:

     

    • Cell phone reimbursement
    • Paid sick time
    • Provident Fund

     

Role Specific Skills

  • Confidentiality
  • Data Accuracy
  • Financial Accounting & Bookkeeping
  • GST Compliance
  • TDS Filing
  • Taxation
  • Internal Auditing & Regulatory Compliance
  • Invoicing & Billing Management
  • Microsoft Excel
  • Regulatory Compliance
  • Good To Have Skills

  • Confidentiality
  • Data Accuracy
  • Financial Accounting & Bookkeeping
  • GST Compliance
  • TDS Filing
  • Taxation
  • Internal Auditing & Regulatory Compliance
  • Invoicing & Billing Management
  • Microsoft Excel
  • Regulatory Compliance
  • Basic Qualifications

    • Bachelor of Commerce (B.Com) - Any Specialization

    Journey

    • Application Date

      2025-10-07 15:58:05.0 - 2026-01-07 00:00:00.0

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