Maintain day-to-day accounting records in Tally ERP.
Prepare and verify sales, purchase, and expense entries.
Handle GST returns, TDS deduction, and filing.
Reconcile bank statements, vendor accounts, and customer ledgers.
Assist in the preparation of monthly financial reports and MIS.
Support internal and external audit processes.
Manage invoice generation, payment follow-ups, and petty cash handling.
Ensure compliance with accounting standards and tax regulations.
Proficiency in Tally ERP and MS Excel (VLOOKUP, Pivot Table, etc.)
Knowledge of GST, TDS, and basic taxation
Strong grasp of accounting principles
Attention to detail and good analytical skills
Ability to work independently and meet deadlines