Job Description

Maintain accounting entries in Tally. Manage inventory in Busy ERP and conduct monthly stock audits. Reconcile sales, purchases, bank accounts, and party/vendor accounts. Handle GST, TDS, payment vouchers, and transport/LR entries. Follow up on customer payments and prepare salary slips. Confirm account balances with parties and generate MIS reports using Excel (VLOOKUP, Pivot Tables, etc.). Requirements Experience in Tally, Busy ERP, GST, and TDS. Good knowledge of Excel (VLOOKUP, Pivot Tables, formulas). Strong accounting, reconciliation, and inventory management skills. Attention to detail and good communication skills. Qualifications Accounting

2-5 years
Experience in Tally, Busy ERP, GST, and TDS. Good knowledge of Excel (VLOOKUP, Pivot Tables, formulas). Strong accounting, reconciliation, and inventory management skills. Attention to detail and good communication skills. Qualifications Accounting

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