Manage Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently.
Record and reconcile bank transactions, petty cash, and journal entries in Tally Prime.
Maintain accurate accounting records and support month-end and year-end closing processes.
Ensure all financial transactions are properly documented and filed.
Perform regular bank reconciliations and vendor/supplier account reconciliations.
Utilize Tally Prime for invoice posting, payments, receipts, and ledger management.
Create and manage MIS reports using advanced Excel functions (Pivot Tables, VLOOKUP, Filters, etc.).
Support internal and external audits by providing necessary documentation and data.
Maintain communication with vendors, clients, and internal teams regarding payments and receipts.
Strong technical aptitude and attention to detail.
Ability to work independently and as part of a team.
Knowledge of GST, TDS, and basic compliance will be an added advantage.