Responsibilities:
Enter and maintain daily accounting data in Tally (sales, purchase, receipts, payments, vouchers).
Prepare GST invoices, handle ledgers, and reconcile bank statements.
Generate reports like balance sheet, P&L, and trial balance as required.
Maintain accuracy and confidentiality of financial records.
Requirements:
Proficiency in Tally ERP 9 / Tally Prime.
Basic knowledge of GST, accounting principles, and MS Excel.
Good typing speed, accuracy, and attention to detail.