​Key Responsibilities:
​Tally: Handle daily data entry (Sales, Purchase, Receipts, Payments) in Tally Prime.​Banking: Perform regular Bank Reconciliation (BRS) and monitor cash flow.​Logistics: Generate and manage E-way bills accurately.​Compliance: Assist in GST documentation and maintaining accounts payable/receivable.​Reporting: Maintain organized filing of invoices and vouchers.​Required Skills:​Proficiency in Tally and MS Excel.​Sound knowledge of basic accounting principles.​Experience with the GST/E-way bill portal.​Education: B.Com or equivalent.