Key Responsibilities:
Record and process invoices, payments, receipts, and other financial transactions in accounting software (Tally).
Maintain accurate ledgers and assist with reconciliations.
Good Knowledge of GST, TDS, and other statutory.
Assist with monthly, quarterly, and annual financial closings.
Monitor accounts payable and accounts receivable and follow up as needed.
Support internal and external audits by preparing required documents.
Assist in preparing financial reports such as balance sheets, profit & loss statements, and cash flow statements.
Coordinate with vendors, clients, and internal departments for financial matters.
Good Knowledge of Purchase, Inventory, and General Entries in Tally Prime.
Requirements:
Bachelor’s degree in Commerce, Accounting, or Finance.
Minimum exp. 2yr
Proficiency in accounting software like Tally Prime.
Strong knowledge of MS Excel.