Key Responsibilities:-
Enter and maintain accounting data accurately in TallyPrime.
Record sales, purchase, receipt, payment, journal, and contra vouchers.
Prepare and maintain invoices, debit notes, and credit notes.
Verify bills, vouchers, and supporting documents before data entry.
Reconcile ledger accounts and assist in bank reconciliation.
Maintain records of GST-related transactions and documentation.
Generate reports from Tally as required by the Accounts team.
Ensure timely and accurate data entry while maintaining confidentiality.