S
About this role
Maintain daily accounting records and financial transactions.
Prepare invoices, vouchers, receipts, and payment records.
Handle accounts payable and receivable.
Bank reconciliation and ledger maintenance.
Prepare GST/TDS-related documents and reports.
Maintain purchase and sales records.
Assist in monthly closing and financial reporting.
Coordinate with auditors, vendors, and internal departments.
Required skills
Tally Prime, MS Excel, GST, TDS, bookkeeping, bank reconciliation, ledger management, good numerical and communication skills.
Good to have
Tally Prime / ERP MS Excel & MS Office GST & TDS Knowledge Bank Reconciliation Ledger & Bookkeeping Accounts Payable & Receivable Purchase & Sales Accounting Invoice & Voucher Management Financial Reporting Basic Accounting Principles Good Numerical & Analytical Skills Attention to Detail Good Communication & Coordination Skills
Apply for this role
3 L–4 Lper year
Sign in as a candidate to apply for this role.
Sign in Create candidate account ← Back to all jobsExperience5–10 yrs
Work modeOn-site
LocationShop No. 116, Progressive P, Lalpur, Raipur
QualificationBachelor in Commerce, Master of Commerce
Openings1