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About this role
Key Responsibilities
Maintain day-to-day accounting entries and financial records.
Handle Tally / ERP and maintain ledgers.
Manage GST, TDS, and other statutory compliances.
Prepare invoices, vouchers, payment receipts, and purchase/sales entries.
Handle Accounts Payable & Accounts Receivable.
Perform bank reconciliation and ledger reconciliation.
Prepare monthly reports, MIS, and financial statements.
Maintain cash and bank transactions.
Coordinate with auditors, banks, vendors, and customers.
Ensure proper documentation and filing of accounting records.
Assist in month-end and year-end closing activities.
Qualification
B.Com / M.Com / MBA Finance preferred.
Experience
2–5 Years relevant experience preferred.
Required Skills
Tally Prime / ERP
GST & TDS
MS Excel
Bank Reconciliation
Ledger & Finalization
Good communication and documentation skills
Industry Preference: Manufacturing / Trading / Steel / Engineering / Real Estate.
Required skills
Required Skills Tally Prime / ERP GST & TDS MS Excel Bank Reconciliation Ledger & Finalization Good communication and documentation skills
Apply by 31 Aug 2026
Apply for this role
2.4 L–3 Lper year
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Sign in Create candidate account ← Back to all jobsExperience3–5 yrs
Work modeOn-site
Locationraipur
Qualificationb.com , m.com
Openings1
Apply by31 Aug 2026