Key Responsibilities
Maintain books of accounts using Tally ERP/TallyPrime.
Record daily financial transactions, including sales, purchases, receipts, and payments.
Prepare and file GST returns accurately and on time.
Reconcile bank statements, ledgers, and vendor/customer accounts.
Generate invoices and maintain billing records.
Prepare financial reports, MIS reports, and monthly account summaries.
Manage accounts payable and accounts receivable.
Assist in statutory compliance, audits, and tax-related documentation.
Maintain proper accounting records and supporting documents.
Coordinate with CA and other stakeholders for financial and compliance matters.
Required Skills & Qualifications
Bachelor's degree in Commerce (B.Com) or a related field.
1–3 years of accounting experience (freshers with strong Tally knowledge may also apply, if applicable).
Proficiency in Tally ERP/TallyPrime.
Good knowledge of GST, TDS, and basic accounting principles.
Familiarity with Microsoft Excel and MS Office.
Strong attention to detail and organizational skills.
Good communication and problem-solving abilities.