J
About this role
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain vouchers, invoices, bills, and payment records.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and vendor/customer reconciliations.
Assist in preparation of GST, TDS, and other statutory records.
Maintain purchase and sales entries in accounting software.
Assist senior accountants in monthly closing and financial reporting.
Verify invoices and supporting documents for accuracy.
Maintain proper filing of accounting documents and records.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Prepare basic MIS and accounting reports as required.
Required skills
Good knowledge of Tally / ERP / Accounting Software MS Excel & MS Office Basic knowledge of GST & TDS Ledger posting and reconciliation Bank reconciliation Purchase & sales accounting Invoice and voucher preparation Good numerical and analytical skills Attention to detail Basic knowledge of statutory compliance
Apply for this role
1.8 L–3 Lper year
Sign in as a candidate to apply for this role.
Sign in Create candidate account ← Back to all jobsExperience1–3 yrs
Work modeOn-site
LocationSignature home 2 ,jivan vihar labhandi behind saya ji Hotel raipur
Qualificationany — Graducation
Openings1