Key Responsibilities
1. Accounting & Financial Entries
Daily Tally data entry
Voucher preparation & entry (Payment, Receipt, Contra, Journal)
BRS (Bank Reconciliation Statement) preparation
Maintenance of all accounting records and ledgers
2. Taxation & Compliance
Basic knowledge of GST entries & reconciliation
Understanding of TDS deductions & entries
Assistance in monthly/quarterly tax workings
3. Documentation & Filing
Proper filing and maintenance of physical and digital documents
Organizing vendor bills, invoices, POs, and statements
Maintaining employee and vendor records
4. Reporting & Coordination
Generating daily, weekly, and monthly reports as required
Coordination with vendors, clients, and internal teams for documentation
Supporting management with MIS requirements
Required Skills & Competencies
Minimum 1 year of experience in accounting/back-office work
Strong proficiency in Tally ERP
Working knowledge of GST, TDS, and BRS
Good understanding of accounting principles
Basic MS Office skills (Excel, Word)
Strong organizational ability and attention to detail
Ability to maintain confidentiality