Key Responsibilities
Record day-to-day financial transactions and maintain accurate accounting records.
Pass journal entries and ensure proper accounting of all financial transactions.
Manage bookkeeping activities using Tally.
Prepare and file GST-related data and ensure compliance with applicable regulations.
Reconcile bank statements, vendor accounts, and ledger balances.
Assist in preparing monthly financial reports and MIS.
Maintain invoices, vouchers, and supporting financial documents.
Coordinate with internal departments for finance-related documentation.
Ensure timely completion of accounting tasks and statutory requirements.
Support audit activities by providing the required financial records and documentation.
Required Skills
Hands-on experience with Tally ERP/Tally Prime.
Sound knowledge of journal entries and accounting principles.
Basic understanding of GST compliance and taxation.
Proficiency in Microsoft Excel (sorting, filtering, formulas, and basic reports).
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and organizational skills.
Eligibility
Bachelor's degree in Commerce (B.Com) or a related field.
1–3 years of experience in accounting or finance.
Experience working with Tally and GST is mandatory.
Preferred Candidate Profile
Strong understanding of accounting fundamentals.
Ability to work independently and meet deadlines.
Positive attitude with a willingness to learn and grow.
Good interpersonal and coordination skills.
Salary
As per company standards and candidate experience.
Working Days
6 Days a Week
Location
Janakpuri, New Delhi