Maintain day-to-day accounting transactions in Tally ERP/Tally Prime.
Prepare and file GST Returns (GSTR-1, GSTR-3B) accurately and on time.
Handle purchase, sales, receipts, payments, and journal entries.
Perform bank reconciliation and maintain cash flow records.
Manage accounts payable and accounts receivable.
Prepare invoices, debit notes, and credit notes.
Maintain proper accounting records and documentation.
Assist in TDS calculations and compliance.
Coordinate with auditors and support during audits.
Generate MIS reports and financial statements as required by management.
Required Skills:
Good knowledge of Tally ERP/Tally Prime.
Strong understanding of GST (GSTR-1, GSTR-3B) and basic taxation.
Knowledge of MS Excel and accounting principles.
Attention to detail and accuracy in financial records.
Good communication and organizational skills.