Key Responsibilities1. Daily Accounting & Bookkeeping
Maintain day-to-day accounting entries in Tally/ERP.
Handle sales, purchase, journal, debit/credit notes, stock adjustments.
Prepare & update ledgers, cash book, bank book.
Manage petty cash, employee expenses, vendor payments.
2. Accounts Receivable & Payable
Vendor reconciliation & ageing analysis.
Follow up with clients/banks for payment realisations.
Ensure timely processing of vendor bills and staff reimbursements.
Assist with GST, TDS, PF, ESI, Income Tax documentation.
Help prepare data for monthly/quarterly returns with the CA.
Maintain proper records for audit compliance.
Qualifications & Skills
B.Com / M.Com / CA Inter preferred.
2–3 years of experience
Strong command of Tally ERP, Excel (VLOOKUP, Pivots), and email communication,MIS, Cash handling