🛠️ Key Responsibilities
Daily accounting entries in Tally ERP (sales, purchase, payments, receipts, journal vouchers).
Preparation and reconciliation of GST, TDS, and other statutory returns.
Handling accounts payable and receivable, vendor payments, and customer invoicing.
Bank reconciliation, petty cash management, and expense tracking.
Assisting with monthly closing, MIS reports, and audit support.
Coordination with internal teams and external auditors for smooth financial operations.
📚 Preferred Exposure (not mandatory)
Tally ERP 9 / Tally Prime.
GST filing and compliance.
Inventory management in Tally.
👤 What We Are Looking For
B.Com graduates (freshers or 0–2 years’ experience).
Strong knowledge of Tally ERP and accounting fundamentals.
Good analytical and problem‑solving skills.
Ability to work independently and meet deadlines.
Clear communication and a customer‑focused attitude when coordinating with vendors or clients.
Knowing any other apps like photoshop or Adobe will be added advantage