1. Accounting & Bookkeeping
Maintain daily accounting entries in Tally ERP
Record sales, purchase, bank, cash, and journal vouchers
Ensure accurate and timely bookkeeping
2. GST Compliance
Prepare and record expense voucher entries
Handle GST-related documentation and basic compliance
Manage daily banking activities (RTGS, NEFT, cheque deposits)
Address queries from internal teams and clients
3. TDS Compliance
Ensure correct and timely TDS deductions
Assist in TDS challan preparation and return filing
Maintain TDS records and perform 26AS reconciliation
4. Reconciliation
Perform monthly bank reconciliation
Reconcile vendor and customer ledgers
5. Excel & MIS Reporting
Prepare MIS reports using Excel (VLOOKUP, Pivot Tables, basic formulas)
Maintain trackers for expenses, payments, and transactions
6. Documentation & Audit Support
Support internal and statutory audits
Maintain proper filing of vouchers, bills, and financial records
Required Skills & Qualifications
Technical Skills
Proficiency in Tally ERP
Strong understanding of GST & TDS
Good working knowledge of MS Excel
Basic knowledge of accounting principles