Job Responsibilities:
Manage day-to-day accounting entries in Tally (sales, purchase, receipts, payments, journal entries).
Handle GST, TDS, and tax-related entries and reports.
Prepare and maintain ledgers, balance sheet, and profit & loss accounts.
Perform bank reconciliation and vendor/customer account reconciliation.
Maintain accurate records of invoices, bills, and vouchers.
Support in audit and financial reporting requirements.
Requirements:
Proficiency in Tally ERP 9 / Tally Prime.
Basic knowledge of GST, TDS, and accounting principles.
1–3 years of relevant accounting experience.
Strong attention to detail and accuracy.
Graduate in Commerce (preferred).