About the Job
Key responsibilities:1. Record financial transactions accurately in Tally ERP 9/TallyPrime
2. Prepare proforma invoices, sales invoices, purchase bills, and payment vouchers as per company standards
3. Maintain and reconcile accounts payable and receivable
4. Prepare financial reports, statements, and support the month-end closing
5. Handle statutory compliances including GST returns, TDS filings, and related documentation
6. Reconcile bank statements and manage petty cash records
7. Assist with internal and external audits
8. Ensure all financial documentation is maintained and organized
Note - Only female candidates are preferred for this position
Number of Openings
2 openingsPerks of this Jobs
Informal dress code
Skills
MS-Excel, English Proficiency (Written), Invoice Processing, GST, MS-Office, Accounting, Tally
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