Key Responsibilities
• Maintain day-to-day accounting records and financial transactions.
Handle Tally ERP/Tally Prime• for accounting entries and record maintenance.
• Manage sales, purchase, receipt, payment, and journal entries.
• Prepare and maintain invoices, bills, vouchers, and other accounting documents.
Handle GST-related activities•, including data preparation and reconciliation.
Assist with TDS calculation, deductions, and related documentation/compliance•.
• Maintain proper records of accounts payable and receivable.
• Perform bank reconciliation and assist with banking-related transactions.
• Prepare basic MIS and accounting reports as required.
• Maintain proper documentation and filing of financial records.
• Coordinate with internal departments for accounting and documentation requirements.
• Ensure accuracy of accounting data and timely completion of assigned tasks.
Required Skills
• 1–3 years of experience in accounting.
Good working knowledge of Tally/Tally Prime•.
Practical knowledge of GST and TDS•.
Good computer knowledge and proficiency in MS Excel and MS Office•.
• Basic knowledge of accounting principles.
• Good numerical and analytical skills.
• Attention to detail and accuracy.
• Ability to manage records and complete work within deadlines.
Qualification
B.Com / M.Com / equivalent qualification preferred.
Preferred Candidate
Candidate should have hands-on experience in Tally, GST, TDS, billing, accounting entries, and general accounting activities.