Role & responsibilities
Record daily purchase, sales, expense, and journal entries in Tally ERP.
Maintain accounts payable and receivable ledgers.
Assist in preparing and verifying invoices, bills, and vouchers.
Support in bank reconciliation, petty cash management, and vendor payments.
Help prepare monthly MIS reports and expense statements.
Coordinate with the purchase and dispatch departments for accounting documentation.
Assist senior accountants in finalization-related tasks.
Maintain proper filing and documentation of accounting records.
Ensure compliance with GST, TDS, and statutory requirements.
Preferred candidate profile
Proficiency in Tally ERP and MS Excel.
Basic understanding of GST, TDS, and accounting principles.
Strong attention to detail and accuracy.
Good organizational and communication skills.
Ability to work independently and meet deadlines.
Experience:
2 - 3 years of experience in accounting, preferably in a construction / interior / manufacturing company.
Hands-on experience with Tally ERP, Excel, and basic accounting functions.
Education:
B.Com / M.Com / Diploma in Accounting or Finance.