Maintain day-to-day accounting transactions.
Record purchase, sales, receipts, and payment entries in Tally.
Prepare bank reconciliation statements (BRS).
Generate invoices and process vendor payments.
Maintain petty cash and expense records.
Assist in GST, TDS, and other statutory compliance.
Prepare MIS reports and support month-end closing.
Maintain accounting records and documentation.
Good knowledge of MS Excel (VLOOKUP, Pivot Table, basic formulas).
Required Skills:
Proficiency in Tally ERP/Tally Prime (Mandatory)
Good knowledge of MS Excel
Basic understanding of GST and TDS
Strong analytical and communication skills
Attention to detail and accuracy
Ability to work independently and meet deadlines