Job Responsibilities:
Prepare and maintain accounting records and financial transactions.
Handle GST and TDS calculations, filing support, and compliance.
Record day-to-day accounting entries in Tally.
Reconcile bank statements, ledgers, and vendor accounts.
Process invoices, payments, and expense records.
Assist in monthly and yearly financial closing activities.
Ensure accurate documentation and maintain financial records.
Required Skills:
Good knowledge of GST and TDS.
Hands-on experience with Tally ERP/Tally Prime.
Basic understanding of accounting principles and bookkeeping.
Proficiency in MS Excel.
Good analytical and communication skills.
Attention to detail and accuracy.
Preferred Candidate:
6 months to 1 year of experience in accounting.
Immediate joiner.
Eager to learn and work in a fast-paced environment.