Accountant
3 days ago
Responsibilities:
- Maintain day-to-day accounting entries in Tally (ERP/Prime).
- Prepare and verify purchase, sales, and expense invoices.
- Handle GST, TDS, and bank reconciliation.
- Prepare monthly reports, ledgers, and balance summaries.
- Manage vendor payments, petty cash, and receipts.
- Coordinate with the auditor and assist in finalization of accounts.
- Maintain proper filing of invoices and accounting documents.
- Assist in preparing management reports and MIS as required.
Requirements:
- Proficient in Tally (mandatory) – data entry, voucher management, and reports.
- Knowledge of GST, TDS, and basic accounting principles.
- Good communication and coordination skills.
- Attention to detail and ability to handle multiple tasks.
- Experience: 0–1 year preferred (Freshers with good Tally knowledge may also apply).
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