Record and maintain financial data in Tally ERP/Tally Prime
✅ Handle Accounts Payable (AP) and Accounts Receivable (AR) processes
✅ Prepare and verify invoices, purchase orders, and payment vouchers
✅ Perform bank reconciliations and monitor cash flow
✅ Maintain accurate records of expenses, receipts, and financial documents
✅ Prepare MIS reports using Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP, etc.)
✅ Handle GST compliance, including GST calculations and return filing support
✅ Manage TDS deductions, calculations, and related documentation
✅ Coordinate with auditors and assist during internal/external audits
✅ Ensure compliance with accounting standards and company policies
Required Skills: