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Job Description
Role & responsibilities
1. Accounting & Bookkeeping
- Record daily accounting transactions including sales, purchases, payments, and receipts.
- Maintain cash book, bank book, and ledgers accurately and up to date.
- Handle inward and outward entries for goods, materials, and documents.
- Assist in preparation of GST returns, TDS entries, and reconciliation of accounts with vendors and clients.
- Manage petty cash expenses, reimbursements, and maintain vouchers.
- Coordinate with external accountants or auditors for monthly or yearly financial closing.
2. Purchase & Work Order Management
- Prepare and issue purchase orders (POs) to vendors and suppliers based on approved requirements.
- Prepare and issue work orders (WOs) to contractors, service providers, and consultants.
- Maintain records of all POs, WOs, quotations, and vendor invoices systematically.
- Track material delivery status and ensure inward entry and GRN (Goods Receipt Note) documentation.
- Verify vendor bills against purchase/work orders and delivery notes before forwarding for payment.
3. Documentation & Record Keeping
- Maintain organized digital and physical filing systems for bills, vouchers, and correspondence.
- Keep track of agreements, licenses, and renewals related to the company.
Preferred candidate profile
- Education: Bachelors degree in Commerce or Business Administration.
- Experience: 2–4 years of experience in accounting.
- Software Skills:
- Knowledge of Tally ERP.
- Good knowledge of MS Office (Excel, Word, Outlook).
- Knowledge of:
- Basic accounting principles, GST, TDS, and invoice management.
- Purchase and work order documentation.
- Soft Skills:
- Strong organizational and communication skills.
- Attention to detail and accuracy in record keeping.
- Time management and ability to meet deadlines.
Skills
Tally ERPBook KeepingTallyAccountingVoucher EntryERPManagementVoucher MakingOrder ManagementAdministrationDeliveryIf 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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