Key Responsibilities:
Manage billing, sales, and purchase entries accurately
Handle invoicing and voucher entries in Tally ERP Prime
Maintain records of advance payments and adjustments
Ensure compliance with GST and TDS regulations
Prepare and assist in filing GST returns
Perform bank reconciliation regularly
Maintain accurate books of accounts and ledgers
Generate MIS reports using advanced Excel
Coordinate with auditors, consultants, and internal teams
Handle data and documentation for audits and assessments
Software & Platforms Exposure:
Tally ERP Prime (mandatory)
Advanced Excel (VLOOKUP, Pivot Tables, MIS reporting, etc.)
Banking Portals (for payments, statements, reconciliation)
GST Portal (returns filing, reconciliation, e-invoicing)
E-Invoicing & E-Way Bill Portals
Income Tax Portal (TDS returns, compliance, notices handling)