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Job Description
- Key Responsible
- Handle daily accounting entries in Tally/ERP.
- Manage accounts payable and receivable, including vendor invoices and payments.
- Prepare bank reconciliations and monitor daily cash/ bank transactions.
- Assist in monthly closing, ledger scrutiny, and financial reports.
- Maintain accurate records of bills, receipts, and supporting documents.
- Assist in GST, TDS workings, and statutory compliance documentation.
- Coordinate with internal teams for invoice approvals and payment processing.
- Support auditors by providing required schedules and documents.
- Key Requirements
- B.Com/M.Com or equivalent qualification.
- 3-5 years of experience in accounting
- Good knowledge of Tally ERP and MS Excel.
- Basic understanding of GST, TDS, and accounting principles.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage time and meet deadlines.
Skills
Tally ERPGst FilingTds FilingTDS CalculationBook KeepingBank ReconciliationTDS ReturnReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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