Key Responsibilities:
Enter and manage day-to-day financial transactions in Tally.
Record and maintain vouchers, sales and purchase entries, payment and receipt entries.
Prepare GST invoices and assist in GST filing.
Handle petty cash and bank reconciliation.
Maintain customer and vendor ledgers.
Assist in preparing reports such as P&L, balance sheets, and trial balances.
Coordinate with the accounts team for monthly closing and audit requirements.
Ensure all entries are accurate and completed within set timelines.
Minimum 2to 3 year of experience in Tally ERP 9 or Tally Prime.
Bachelor’s degree in Commerce (B.Com or equivalent).
Working knowledge of GST, TDS, and other basic tax concepts.
Proficiency in MS Excel and basic computer operations.
Strong attention to detail and accuracy in data entry.
Good organizational and time management skills.