Record day-to-day financial transactions in Tally/ERP.
Handle sales, purchase, journal, and payment entries.
Maintain proper books of accounts and ledgers.
Process vendor invoices and coordinate for payments.
Follow up on receivables and customer outstanding.
Prepare vendor reconciliation & customer reconciliation statements.
Update daily cash and bank transactions.
Prepare monthly bank reconciliation statements (BRS).
Maintain petty cash records.
Assist in GST input/output reconciliation.
Support monthly GST working and return filing.
Prepare TDS workings and ensure proper deductions.
Prepare daily/weekly/monthly accounting reports.
Maintain proper documentation of vouchers, invoices, and supporting records.
Assist in audit-related activities and provide required data.
Coordinate with vendors, customers, and internal departments for accounting queries.
Support the finance team during month-end or year-end closing.
Good knowledge of Tally ERP / Tally Prime / SAP / ERP software
Basic understanding of GST, TDS, and accounting standards
Strong MS Excel skill