Key Responsibilities:
Maintain day-to-day accounting operations using Tally ERP 9 or Tally Prime.
Record and reconcile all financial transactions including sales, purchases, receipts, payments, and journal entrie
Generate invoices and ensure timely billing and payment follow-ups.
Maintain records of accounts payable and receivable.
Assist in monthly, quarterly, and annual financial reporting.
Coordinate with auditors and provide required documentation.
Monitor petty cash and bank transactions.
Bachelor’s degree in Commerce (B.Com) or related field.
1–3 years of experience in a similar role.
Proficiency in Tally ERP 9 / Tally Prime.
Good MS Excel and data entry skills.