Key Responsibilities:
Maintain day-to-day accounting records in Tally ERP.
Record purchase, sales, payment, receipt, and journal entries.
Prepare invoices, vouchers, and financial reports.
Reconcile bank statements and ledger accounts.
Maintain GST-related records and documentation.
Handle accounts payable and accounts receivable.
Ensure accuracy of financial data and records.
Assist in monthly and annual account closing activities.
Coordinate with management for financial reporting and audits.
Required Skills & Qualifications:
Bachelor's degree in Commerce (BCom) or related field.
Knowledge of Tally ERP/Tally Prime.
Basic understanding of GST, TDS, and accounting principles.
Proficiency in MS Excel and MS Office.
Good communication and organizational skills.
Minimum 1–2 years of experience preferred (Freshers with strong Tally knowledge may also apply).