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Key Responsibilities * Assist in maintaining day-to-day accounting entries. * Prepare sales and purchase invoices. * Assist with GST invoice preparation and e-invoicing. * Maintain customer and supplier ledger records. * Assist in bank and ledger reconciliation. * Monitor outstanding payments and assist with payment follow-ups. * Verify invoices, purchase orders, and supporting documents. * Maintain proper records of bills, receipts, payments, and expenses. * Assist in preparing monthly accounting reports. * Support the senior accounts team in GST, TDS, and other accounting activities. * Assist with data entry and documentation. * Coordinate with customers and suppliers regarding accounts-related requirements. * Perform other accounting duties assigned by management. ## Eligibility * B.Com / M.Com / BBA (Finance) / equivalent qualification. * Freshers are welcome to apply. * Basic knowledge of accounting concepts. * Basic knowledge of MS Excel. * Knowledge of Tally / Tally Prime is an added advantage. * Good numerical and analytical skills. * Good communication skills. * Willingness to learn and take responsibility. * Candidates should be detail-oriented and organized. # Skills Required * Basic Accounting * MS Excel * Tally / Tally Prime Preferred * GST Basic Knowledge * Invoice Preparation * Ledger Maintenance * Bank Reconciliation Basic Knowledge * Good Communication * Attention to Detail ## Salary 15,000 20,000 per month**, depending on skills and interview performance. Compensation: 17,000.00 - 20,000.00 per month Benefits: Cell phone reimbursementFlexible scheduleLife insurancePaid time offWork Location: In person .