Job Summary
- Cell phone reimbursement
- Paid sick time
- Provident Fund
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:
Role Specific Skills
Good To Have Skills
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