Maintain day-to-day accounting transactions in Tally ERP/Tally Prime.
Record purchase, sales, receipt, payment, and journal entries.
Prepare and manage invoices, purchase orders, and vouchers.
Generate and manage E-Way Bills as per GST requirements.
Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GST records.
Handle Credit Notes and Debit Notes for customers and vendors.
Deduct and account for TDS as per applicable tax provisions.
Reconcile bank statements, customer accounts, and vendor accounts.
Maintain accounts receivable and accounts payable records.
Assist in monthly and yearly financial closing activities.
Prepare MIS reports and support audit requirements.
Ensure compliance with GST, TDS, and other statutory regulations.
B.Com, M.Com, or equivalent qualification.
1–3 years of experience in accounting and taxation preferred.