Maintain accurate financial records using Tally (ERP 9 or Prime).
Record day-to-day transactions, including journal entries, purchase and sales invoices, and receipts.
Manage petty cash and bank transactions.
Prepare and process invoices, receipts, and payments.
Assist in the preparation and filing of GST and TDS returns.
Ensure timely payment of statutory dues and compliance with tax regulations.
Maintain records for audits and support internal and external audit processes.
Reconcile bank statements and financial discrepancies.
Prepare monthly and quarterly financial reports, including profit and loss statements and balance sheets.
Assist in budget preparation and financial planning activities.
Coordinate with vendors and clients to resolve billing and payment issues.
Manage accounts payable and receivable processes.
Follow up on outstanding payments and maintain client ledgers.
Prepare Management Information System (MIS) reports as per organizational requirements.
Maintain organized records of financial documents, invoices, and receipts.
Assist in the preparation of financial statements and reports for management review
Education: Bachelor’s degree in Commerce (B.Com) or related field.
Experience: 1–2 years in accounting roles with hands-on experience in Tally.
Technical Skills: Proficiency in Tally (ERP 9 or Prime), Microsoft Excel, and basic understanding of accounting principles.
Knowledge: Familiarity with GST, TDS, and other statutory compliance requirements.
Communication: Good verbal and written communication skills.
Attention to Detail: Strong analytical skills and attention to detail.