Key Responsibilities:
Maintain accurate books of accounts using Tally ERP
Handle day-to-day accounting tasks, including journal entries, ledger maintenance, and bank reconciliations
Prepare and file GST returns, TDS, and other statutory compliance reports
Manage accounts payable and receivable
Assist with monthly, quarterly, and annual closings
Generate invoices, credit notes, and debit notes
Reconcile accounts and resolve discrepancies
Support in internal and external audits
Maintain proper documentation and filing of all financial records