Job By Categories

Full job description
Accounting Operations (Tally ERP)

Record and manage daily financial transactions in Tally ERP.
Maintain ledgers, journals, and day books accurately.
Handle voucher entry (sales, purchase, receipt, payment, contra, journal, etc.) in Tally.
Accounts Payable & Receivable

Generate and manage invoices, credit notes, and debit notes in Tally.
Track outstanding receivables and follow up with clients for payments.
Process vendor bills and ensure timely disbursements.
Banking & Reconciliation

Perform monthly bank reconciliation through Tally.
Manage cash and bank transactions, and maintain accurate cash books.
Coordinate fund transfers and maintain petty cash records.
Taxation & Statutory Compliance

Prepare and file GST returns (GSTR-1, GSTR-3B) using Tally.
Calculate and process TDS and generate challans through Tally.
Assist with statutory audits and maintain compliance documents.
Payroll & Employee Reimbursements

Support payroll processing, including salary accounting in Tally.
Maintain PF, ESI, TDS deductions, and prepare relevant reports.
Handle employee reimbursement entries and claims in the system.
Reporting & MIS

Generate Profit & Loss accounts, Balance Sheets, and Cash Flow Statements using Tally.
Provide monthly/quarterly MIS reports to the finance manager.
Assist in budgeting, forecasting, and variance analysis.
Coordination & Communication

Coordinate with vendors, clients, auditors, and internal departments for finance-related matters.
Resolve discrepancies in invoices, payments, or ledger accounts.
Job Types: Full-time, Permanent

Pay: From ₹15,000.00 per month

Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Language:

English (Preferred)