Posted:1 week ago| Platform:
On-site
Full Time
Key Responsibilities Record and maintain daily financial transactions using Tally ERP Handle accounts payable and receivable Generate and maintain invoices, vouchers, and bills Reconcile bank statements and prepare monthly reports Assist in the preparation of GST returns, TDS, and other statutory filings Support internal and external audits Maintain accurate records and documentation Coordinate with vendors and clients regarding payments and dues Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: Tally: 1 year (Required) GST: 1 year (Required) Willingness to travel: 75% (Preferred) Work Location: In person
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