Maintain daily accounting records and ensure accurate data entry in Tally ERP.
Handle accounts payable and receivable, including vendor and client reconciliations.
Prepare and process invoices, vouchers, and journal entries.
File and manage GST returns, TDS calculations, and other statutory compliances.
Reconcile bank statements, ledgers, and balance sheets on a regular basis.
Assist in the preparation of financial statements and MIS reports.
Manage petty cash, expense tracking, and reimbursements.
Coordinate with auditors during internal and external audits.
Support month-end and year-end closing activities.
Skills and Competencies:
Proficiency in Tally ERP and MS Excel (Pivot tables, VLOOKUP, formulas).
Good understanding of GST, TDS, and accounting principles.
Strong attention to detail and accuracy.
Ability to handle multiple tasks and meet deadlines.
Good communication and coordination skills.