Key Responsibilities:
Preparation of Sales Invoices, E-way Bills, and E-Invoices.
Handling TDS/TCS reconciliation and working.
Performing GST calculations, working, and ITC reconciliation.
Assisting in audit-related work and documentation.
Recording and booking of Sales & Purchase invoices in Tally.
Coordination with banks for payments, statements, and related matters.
Ensuring accuracy and timely updating of accounts in Tally ERP.
Working on Excel for MIS, reconciliations, and reports.
Required Skills:
Proficiency in Tally ERP and MS Excel.
Strong knowledge of GST, TDS, and accounting principles.
Attention to detail, accuracy, and ability to work under deadlines.
Good communication and coordination skills.