Key Responsibilities:
Record and maintain financial transactions accurately in Tally ERP 9 / TallyPrime.
Prepare Proforma Invoices, sales invoices, purchase bills, and payment vouchers as per company standards.
Handle GST filing, TDS deductions, and ITR preparation/submission as per statutory requirements.
Coordinate and assist with internal and external audits and ensure timely compliance.
Reconcile bank statements and manage petty cash transactions.
Graduate / Postgraduate in Commerce, Accounting, or Finance.
Proficiency in Tally ERP 9 / TallyPrime for accounting and bookkeeping.
Hands-on experience in GST filing, TDS filing, and ITR preparation/submission.
Strong knowledge of accounting principles, journal entries, and financial reporting.
Familiarity with MS Excel and other basic accounting tools.
Attention to detail and accuracy in maintaining records and ledgers.