Record day-to-day accounting entries in Tally/ERP.
Maintain general ledger and post journal entries.
Process vendor bills and manage payments.
Prepare customer invoices and follow up on receivables.
Reconcile vendor and customer accounts.
Handle bank entries and perform bank reconciliations.
Prepare GST-compliant invoices and file GST returns (support role).
Assist in TDS calculation and return filing.
Ensure timely deposit of statutory dues (GST, TDS, PF, ESIC).
Maintain petty cash records and entries.
Assist in monthly closing and financial reporting.
Help in preparing trial balance, P&L account, and balance sheet.
Coordinate with other departments for bill and data verification.
Liaise with auditors, banks, and vendors for accounts-related matters.
Proficiency in Tally ERP / accounting software.
Good knowledge of GST, TDS, and other statutory norms.
Strong MS Excel skills (vlookup, pivot tables, formulas).
Good communication and coordination ability.
Attention to detail and accuracy in work.
B.Com / M.Com / MBA in Finance.
Certification in Tally/SAP preferred.