Job Description

Key Responsibilities Maintain day-to-day accounting entries and records Handle sales and purchase invoices billing data entry Assist in GST filing TDS and statutory compliances Manage petty cash and bank reconciliations Support in preparing financial reports and statements Work on Tally or other accounting software Coordinate with vendors and maintain payment records Requirements Strong knowledge of Tally and basic accounting principles Working knowledge of GST and taxation rules Good communication and organizational skills Proficiency in MS Excel and other Office tools Attention to detail and ability to meet deadlines Job Types Full-time Permanent Pay 19 772 53 - 22 975 94 per month Benefits Provident Fund Schedule Day shift Experience Accounts 3 years Required Language English Required Work Location In person

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