Find the below details regarding Job Description:
Handle complete accounting in Tally (day-to-day entries to finalization support)
Handle GST & TDS reconcilation and return filling.
Generate E-invoices and E-way bills
Maintain vendor and customer ledgers with regular reconciliations
Perform bank reconciliations and manage online payments via net banking
Prepare MIS reports and financial statements as required
Maintain proper accounting records and documentation
Coordinate with internal teams and external CA for audits and compliance