Junior Accountant

Tannu Tools; Faridabad District; On-site; INR 300,000 - 600,000; Full time

Job summary

Tannu Tools in India is seeking a detail-oriented accounting professional to handle invoicing, payroll, and daily financial operations. The role involves generating invoices, managing salary sheets, and processing orders to support business activities.

The candidate will reconcile accounts, ensure GST compliance, and maintain accurate records in Tally across bank entries and receivables/payables. This position requires meticulous data handling and timely follow-ups within a busy finance team.

Responsibilities

• Invoicing & Billing: Prepare billing invoices and maintain accurate, up-to-date sales transaction records.
• Payroll & Attendance: Manage salary sheet preparation and maintain employee attendance records.
• Daily Operations: Generate challans, sales orders, and purchase orders to support daily business operations.
• Accounts Payable & Receivable: Monitor and maintain debtors (receivables) and creditors (payables) accounts, ensuring timely follow-ups.
• Reconciliation: Perform B2B reconciliation and accurate invoice matching using Tally.
• GST Compliance: Prepare return data for GSTR-3B and GSTR-1, and meticulously verify invoices before final filing.
• Bank & Data Entry: Record bank statement transactions, conduct bank reconciliations, and maintain accurate day-to-day financial entries in Tally.

Tools

Tally

Job description

Role & responsibilities

• Invoicing & Sales Records: Prepare billing invoices and maintain accurate, up-to-date sales transaction records.


• Payroll & Attendance: Manage salary sheet preparation and maintain employee attendance records.


• Daily Operations: Generate challans, sales orders, and purchase orders to support daily business operations.


• Accounts Payable & Receivable: Monitor and maintain debtors (receivables) and creditors (payables) accounts, ensuring timely follow-ups.


• Reconciliation: Perform B2B reconciliation and accurate invoice matching using Tally.


• GST Compliance: Prepare return data for GSTR-3B and GSTR-1, and meticulously verify invoices before final filing.


• Bank & Data Entry: Record bank statement transactions, conduct bank reconciliations, and maintain accurate day-to-day financial entries in Tally.