డేటా ఎంట్రీ ఆపరేటర్

We are looking for an energetic and responsible Accountant for our finance team, with 1 to 3 years of practical accounting experience. You should have a good understanding of day-to-day accounting, Tally entries, GST/TDS filings, and daily billing & reconciliation. We are seeking a candidate who delivers accurate work and can manage deadlines effectively.

Key Responsibilities (Your Role & Work):

• Daily Accounting: Accurately record daily sales, purchase, payment, and receipt entries in Tally / Accounting Software.

• Banking & Cash: Reconcile daily bank and cash accounts and match entries.

• Taxation & Compliance:

  • Prepare data and handle basic filing for GST returns (GSTR-1, GSTR-3B).

  • Maintain tracking of TDS calculation, deduction, and quarterly returns.

• Invoicing & Billing: Timely process party bills, sales invoices, and vendor payments.

• Vendor & Customer Ledger: Regularly reconcile debtors' and creditors' accounts and follow up on outstanding payments.

• Monthly Closing: Assist senior accountants / CAs in month-end audit and management balance sheet balancing.

• Voucher & Documentation: Maintain proper filing/folders for all invoices, receipts, and vouchers.

Requirements & Qualifications:

• Education: B.Com / M.Com or Bachelor’s Degree in Finance.

• Experience: 1 to 3 years of hands-on experience in the accounting field.

• Software Skills:

  • Good knowledge of Tally Prime / Tally ERP 9 is mandatory.

  • Basic to Intermediate MS Excel (VLOOKUP, Pivot Table, Basic Formulas).

• Taxation Knowledge: Practical understanding of GST, TDS, and basic Income Tax rules.

• Skills: Accuracy with figures, basic communication skills, and good team coordination habits.

Benefits:

• Leave encashment

• Provident Fund

Work Location: In person

• It is a Full Time బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ job for candidates with 1 - 3 years of experience.