Maintain daily accounting entries in Tally/ERP.
Handle accounts payable and accounts receivable.
Prepare and process invoices, bills, and payment vouchers.
Maintain bank reconciliation statements.
Assist with GST calculations, documentation, and return filing.
Support TDS deductions, challans, and filing processes.
Prepare ledgers, financial reports, and statement summaries.
Manage petty cash, expense tracking, and vendor follow-ups.
Coordinate with internal departments, vendors, and auditors.
Ensure accuracy, confidentiality, and compliance with accounting standards.
Strong understanding of accounting principles.
Proficiency in Tally ERP, Excel, and MS Office.
Knowledge of GST, TDS, and statutory compliance.
Strong numerical ability and attention to detail.
Good communication and organizational skills.
Ability to work independently and meet deadlines.