Core Accounting: Manage day-to-day bookkeeping in Tally, ensuring proper use of Cost Centres and Inventory management.
Transaction Processing: Handle Sales and Purchase entries, Expense booking, and Bank reconciliations.
Ledger Management: Perform Creditor and Debtor knock-offs and maintain clean subsidiary ledgers.
Statutory Compliance: Generate E-Invoices and E-way Bills accurately.
TDS Knowledge: Apply basic knowledge of TDS rates and determine applicability for various payments.
Accounts Payable: Follow up with vendors regarding payment schedules and reconciliations.
Communication: Handle professional correspondence with clients and vendors via email and messaging.
Reporting: Utilize Excel for data entry, basic analysis, and reporting tasks.
Experience: Minimum 1-3 years in an accounting role.
Software: Proficiency in Tally (ERP 9 or Prime) and MS Excel is mandatory.
Technical Skills: Working knowledge of GST portals for E-way bill and E-invoice generation.
Communication: Good written and verbal communication skills for client coordination.
Education: B.Com or equivalent degree in Accounting/Finance.
Monthly
Worldwide