Key Responsibilities:
Maintain Sales and Purchase entries
Handle billing and invoicing (including e-invoicing & e-way bills)
Record Payment and Receipt entries accurately
Pass Journal entries as per accounting standards
Perform Bank Reconciliation on a regular basis
Assist in GST Reconciliation and prepare data for GST returns
Perform Vendor Reconciliation and track outstanding balances
Support in ledger scrutiny and account finalization
Work on Tally Prime for daily accounting and reporting
Required Skills & Knowledge:
Strong understanding of basic accounting principles
Knowledge of Billing, Sales, Purchase, Payment, and Receipt processes
Familiarity with Bank Reconciliation and GST Reconciliation
Knowledge of e-way bill and e-invoicing processes
Hands-on experience with Tally Prime
Basic understanding of TDS (Tax Deducted at Source)
Working knowledge of MS Excel
Preference will be given to immediate joiners.
Interested candidates may share their resume at 8383843398