· Handle day-to-day accounting entries in Tally Prime.
· Prepare and issue sales invoices, tax invoices, quotations, debit notes, and credit notes.
· Record purchase bills, expenses, customer receipts, and vendor payments.
· Maintain customer and vendor ledgers.
· Perform bank reconciliation and follow up on outstanding payments.
· Vendor management
· Maintain petty cash and expense records.
· Coordinate with the CA/accountant for GST, TDS, and other statutory requirements.
· Monthly stock statement and coordination with bank. Visit to the bank and communication to the bank if required.
· Ready to visit to the govt departments and the client if required.
· Prepare basic monthly MIS and financial reports.
· Hands-on experience in Tally Prime, Odoo or Zohobooks
· Knowledge of accounting principles.
· Knowledge of GST, TDS, PT, PF
· Good knowledge of MS Excel, including formulas, filters, and reporting
· Purchase and vendor coordination
· Invoice and documentation management
· Good communication in English as well as on Email and follow-up skills
· Strong attention to detail and accuracy
· Knowledge of making Eway bill.
· Ready to visit the govt departments and the clients.
· Ability to multitask and work independently